ABIRAMY CASH & CARRY AS: årsregnskap 2022 vs 2021
Shrank 19% on revenue, slipped into loss
approved 2023-06-13; registry 2023-06-29; journal 2023 528102
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABIRAMY CASH & CARRY AS. Revenue 31.42m NOK → 25.53m NOK (-18.7%). Net result +439.6k NOK → -365.7k NOK. Equity -1.33m NOK → -1.70m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABIRAMY CASH & CARRY AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 629.0k NOK → 663.6k NOK (+5.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 4.50m NOK → 3.74m NOK (14% → 15% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 31.42m NOK to 25.53m NOK (-18.7% YoY). Calculated
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↓
Operating result weakened
Operating result +530.2k NOK → -182.9k NOK (op. margin 1.7% → -0.7%). Calculated
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↓
Fell into a net loss
Net result flipped from 439.6k NOK profit to a loss of 365.7k NOK. Calculated
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↓
Equity eroded
Book equity -1.33m NOK → -1.70m NOK (equity ratio -28.3% → -40.6%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -40.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 24.17m NOK → 19.17m NOK (-20.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 10 → 7. Reported fact