ABILDSØ ELEKTRISKE AS: årsregnskap 2022 vs 2021
Grew 68% on revenue, returned to profit
approved 2023-05-02; registry 2023-06-22; journal 2023 493023
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABILDSØ ELEKTRISKE AS. Revenue 25.54m NOK → 42.81m NOK (+67.6%). Net result -715.4k NOK → +173.2k NOK. Equity 4.04m NOK → 7.21m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILDSØ ELEKTRISKE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 25.54m NOK to 42.81m NOK (+67.6% YoY). Calculated
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Operating result improved
Operating result -616.3k NOK → +798.1k NOK (op. margin -2.4% → 1.9%). Calculated
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Turned profitable
Net result flipped from a loss of 715.4k NOK to a profit of 173.2k NOK. Calculated
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Equity strengthened
Book equity 4.04m NOK → 7.21m NOK (equity ratio 42.9% → 38.1%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 3.55m NOK → 3.42m NOK (-3.7% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 12.37m NOK → 12.84m NOK (48% → 30% of revenue). Calculated
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COGS moved
COGS / varekostnad 8.89m NOK → 21.35m NOK (+140.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 21 → 20. Reported fact