ABLECON AS: årsregnskap 2022 vs 2021
Grew 27% on revenue, slipped into loss
approved 2023-08-18; registry 2023-08-24; journal 2023 714601
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABLECON AS. Revenue 5.21m NOK → 6.60m NOK (+26.6%). Net result +483.1k NOK → -312.4k NOK. Equity 2.79m NOK → 2.32m NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABLECON AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.21m NOK to 6.60m NOK (+26.6% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +883.3k NOK → -268.0k NOK (op. margin 17.0% → -4.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 483.1k NOK profit to a loss of 312.4k NOK. Calculated
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↓
Equity eroded
Book equity 2.79m NOK → 2.32m NOK (equity ratio 25.2% → 23.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.59m NOK → 3.39m NOK (31% → 51% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 502.9k NOK → 604.2k NOK (+20.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 223.2k NOK → 127.3k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 4.2 → 5.5. Reported fact