ABONA AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, weaker earnings
approved 2023-05-31; registry 2023-06-03; journal 2023 460322
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABONA AS. Revenue 5.25m NOK → 5.61m NOK (+7.0%). Net result -315.8k NOK → -525.3k NOK. Equity -702.6k NOK → -1.23m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABONA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.25m NOK to 5.61m NOK (+7.0% YoY). Calculated
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↑
Cash rose
Bank deposits 16.0k NOK → 17.3k NOK (+8.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -292.5k NOK → -496.3k NOK (op. margin -5.6% → -8.8%). Calculated
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↓
Net result weakened
Net result -315.8k NOK → -525.3k NOK (net margin -6.0% → -9.4%). Calculated
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↓
Equity eroded
Book equity -702.6k NOK → -1.23m NOK (equity ratio -140.0% → -1262.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -1262.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 84.2k NOK → 2.23m NOK (2% → 40% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 4.60m NOK → 5.32m NOK (+15.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact