ABK VILLMARKSHYTTA AS: årsregnskap 2022 vs 2021
Grew 335% on revenue, returned to profit, cash halved-plus
approved 2023-04-04; registry 2023-06-05; journal 2023 423591
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABK VILLMARKSHYTTA AS. Revenue 324.5k NOK → 1.41m NOK (+335.0%). Net result -941.2k NOK → +173.7k NOK. Equity -2.11m NOK → -1.94m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 324.5k NOK to 1.41m NOK (+335.0% YoY). Calculated
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↑
Operating result improved
Operating result -105.1k NOK → +513.1k NOK (op. margin -32.4% → 36.4%). Calculated
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Turned profitable
Net result flipped from a loss of 941.2k NOK to a profit of 173.7k NOK. Calculated
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↑
Equity strengthened
Book equity -2.11m NOK → -1.94m NOK (equity ratio -25.0% → -24.0%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 4.20m NOK → 446.7k NOK (-89.4% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (4.20m NOK → 446.7k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact