ABK TAK AS: årsregnskap 2022 vs 2021
Grew 37% on revenue, slipped into loss
approved 2023-03-27; registry 2023-05-04; journal 2023 384652
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABK TAK AS. Revenue 1.68m NOK → 2.29m NOK (+36.9%). Net result +13.2k NOK → -71.3k NOK. Equity 374.2k NOK → 302.9k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABK TAK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 1.68m NOK to 2.29m NOK (+36.9% YoY). Calculated
-
↑
Cash rose
Bank deposits 47.1k NOK → 85.9k NOK (+82.2% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +30.6k NOK → -79.8k NOK (op. margin 1.8% → -3.5%). Calculated
-
↓
Fell into a net loss
Net result flipped from 13.2k NOK profit to a loss of 71.3k NOK. Calculated
-
↓
Equity eroded
Book equity 374.2k NOK → 302.9k NOK (equity ratio 38.5% → 124.0%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 782.5k NOK → 946.1k NOK (47% → 41% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 507.1k NOK → 95.8k NOK (-81.1% YoY). Calculated