ABILATOR AS: årsregnskap 2022 vs 2021
Grew 30% on revenue, slipped into loss, fresh owner capital
registry 2023-06-06; journal 2023 427297
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABILATOR AS. Revenue 9.67m NOK → 12.54m NOK (+29.7%). Net result +619 NOK → -17.8k NOK. Equity 895.9k NOK → 848.1k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILATOR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 9.67m NOK to 12.54m NOK (+29.7% YoY). Calculated
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Owners injected capital
Paid-in equity rose 50.0k NOK → 1.02m NOK (+970.0k NOK). Reported fact
What deteriorated
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Operating result weakened
Operating result +803.5k NOK → +27.3k NOK (op. margin 8.3% → 0.2%). Calculated
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Fell into a net loss
Net result flipped from 619 NOK profit to a loss of 17.8k NOK. Calculated
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Equity eroded
Book equity 895.9k NOK → 848.1k NOK (equity ratio 26.6% → 18.4%). Calculated
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Cash fell
Bank deposits 1.36m NOK → 1.29m NOK (-5.2% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 7.10m NOK → 10.21m NOK (73% → 81% of revenue). Calculated
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COGS fell
COGS / varekostnad 110.1k NOK → 7 992 NOK (-92.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 69.6k NOK → 200.4k NOK. Reported fact