Org.nr 992 484 403 2021 → 2022 Year-over-year analysis

ABINTUS AS: årsregnskap 2022 vs 2021

Grew 2228% on revenue

approved 2023-06-29; registry 2023-07-25; journal 2023 648772

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABINTUS AS. Revenue 46.9k NOK → 1.09m NOK (+2228.3%). Net result +210.0k NOK → +185.5k NOK. Equity 10.53m NOK → 596.2k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABINTUS AS.

Scorecard

Revenue
46.9k NOK 1.09m NOK
+2228.3%
Operating result
+256.0k NOK +197.6k NOK
-22.8%
Net result
+210.0k NOK +185.5k NOK
-11.7%
Equity
10.53m NOK 596.2k NOK
-94.3%
Cash
474.7k NOK 291.1k NOK
-38.7%
Total assets
659.5k NOK 732.4k NOK
+11.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.9k NOK to 1.09m NOK (+2228.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +256.0k NOK → +197.6k NOK (op. margin 545.8% → 18.1%). Calculated

  • ↓

    Net result weakened

    Net result +210.0k NOK → +185.5k NOK (net margin 447.8% → 17.0%). Calculated

  • ↓

    Equity eroded

    Book equity 10.53m NOK → 596.2k NOK (equity ratio 1595.9% → 81.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 474.7k NOK → 291.1k NOK (-38.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 625.0k NOK (0% → 57% of revenue). Calculated