ABIRAMY AS: årsregnskap 2022 vs 2021
Shrank 18% on revenue, slipped into loss
approved 2023-06-28; registry 2023-07-10; journal 2023 564362
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABIRAMY AS. Revenue 6.76m NOK → 5.56m NOK (-17.8%). Net result +794.0k NOK → -16.4k NOK. Equity 787.3k NOK → 770.9k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABIRAMY AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 60.6k NOK → 204.5k NOK (+237.7% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 6.76m NOK to 5.56m NOK (-17.8% YoY). Calculated
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↓
Operating result weakened
Operating result +1.03m NOK → +92.8k NOK (op. margin 15.2% → 1.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 794.0k NOK profit to a loss of 16.4k NOK. Calculated
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↓
Equity eroded
Book equity 787.3k NOK → 770.9k NOK (equity ratio 23.2% → 25.4%). Calculated
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↓
Payroll up without matching revenue
Salary cost 823.2k NOK → 969.8k NOK (12% → 17% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.19m NOK → 3.72m NOK (-11.0% YoY). Calculated