ABLEMAGIC AS: årsregnskap 2022 vs 2021
Grew 25% on revenue, stronger earnings
approved 2023-06-30; registry 2023-08-02; journal 2023 638071
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABLEMAGIC AS. Revenue 9.88m NOK → 12.35m NOK (+24.9%). Net result -527.0k NOK → -304.7k NOK. Equity 2.70m NOK → 2.40m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABLEMAGIC AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 9.88m NOK to 12.35m NOK (+24.9% YoY). Calculated
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↑
Operating result improved
Operating result -781.3k NOK → -486.4k NOK (op. margin -7.9% → -3.9%). Calculated
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↑
Net result improved
Net result -527.0k NOK → -304.7k NOK (net margin -5.3% → -2.5%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.70m NOK → 2.40m NOK (equity ratio 56.3% → 49.7%). Calculated
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↓
Cash fell
Bank deposits 538.4k NOK → 502.2k NOK (-6.7% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.19m NOK → 6.06m NOK (53% → 49% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 188.7k NOK → 509.4k NOK (+170.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 6 → 9. Reported fact