ABILITY KOMPETANSE AS: årsregnskap 2022 vs 2021
Shrank 95% on revenue, slipped into loss, cash halved-plus
approved 2023-06-13; registry 2023-06-15; journal 2023 491673
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABILITY KOMPETANSE AS. Revenue 661.0k NOK → 31.5k NOK (-95.2%). Net result +158.4k NOK → -19.8k NOK. Equity -162.9k NOK → -182.7k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILITY KOMPETANSE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 26.2k NOK → 17.3k NOK (4% → 55% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 661.0k NOK to 31.5k NOK (-95.2% YoY). Calculated
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↓
Operating result weakened
Operating result +281.7k NOK → -24.6k NOK (op. margin 42.6% → -78.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 158.4k NOK profit to a loss of 19.8k NOK. Calculated
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↓
Equity eroded
Book equity -162.9k NOK → -182.7k NOK (equity ratio -86.6% → -123.7%). Calculated
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↓
Cash fell
Bank deposits 1 203 NOK → -5 NOK (-100.4% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -123.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 0. Reported fact