ABOT AS: årsregnskap 2022 vs 2021
Grew 58% on revenue, weaker earnings
approved 2023-05-16; registry 2023-06-06; journal 2023 425430
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABOT AS. Revenue 10.04m NOK → 15.86m NOK (+57.9%). Net result +1.97m NOK → +1.00m NOK. Equity -2.22m NOK → 164.8k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABOT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 10.04m NOK to 15.86m NOK (+57.9% YoY). Calculated
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↑
Equity strengthened
Book equity -2.22m NOK → 164.8k NOK (equity ratio -36.5% → 2.3%). Calculated
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↑
Cash rose
Bank deposits 198.6k NOK → 683.0k NOK (+244.0% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.77× → 1.06×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.43m NOK → +522.7k NOK (op. margin 14.3% → 3.3%). Calculated
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↓
Net result weakened
Net result +1.97m NOK → +1.00m NOK (net margin 19.7% → 6.3%). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 3.39m NOK → 1.20m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 3.54m NOK → 7.20m NOK (35% → 45% of revenue). Calculated
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COGS moved
COGS / varekostnad 2.85m NOK → 6.38m NOK (+124.0% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 4 → 0. Reported fact