ABMARKETING AS: årsregnskap 2022 vs 2021
Grew 397% on revenue, returned to profit, cash halved-plus
approved 2023-07-23; registry 2023-08-02; journal 2023 676942
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABMARKETING AS. Revenue 2.41m NOK → 11.97m NOK (+396.6%). Net result -201.2k NOK → +47.7k NOK. Equity -162.1k NOK → -98.9k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABMARKETING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.41m NOK to 11.97m NOK (+396.6% YoY). Calculated
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↑
Operating result improved
Operating result -250.1k NOK → +136.5k NOK (op. margin -10.4% → 1.1%). Calculated
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Turned profitable
Net result flipped from a loss of 201.2k NOK to a profit of 47.7k NOK. Calculated
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↑
Equity strengthened
Book equity -162.1k NOK → -98.9k NOK (equity ratio -50.9% → -1.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 280.3k NOK → 102.0k NOK (-63.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.44m NOK → 8.75m NOK (60% → 73% of revenue). Calculated