FirmaIQ
Org.nr 916 824 963 2021 → 2022 Year-over-year analysis

ABOTNES AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-07-31; registry 2023-09-04; journal 2023 723739

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABOTNES AS. Revenue 1.61m NOK → 1 607 NOK (-99.9%). Net result +689.5k NOK → +4.11m NOK. Equity 4.76m NOK → 3.97m NOK.

On the constructive side: net result improved; payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOTNES AS.

At a glance

Scorecard

Revenue
1.61m NOK 1 607 NOK
-99.9%
Operating result
+581.1k NOK -263.6k NOK
-145.4%
Net result
+689.5k NOK +4.11m NOK
+496.3%
Equity
4.76m NOK 3.97m NOK
-16.6%
Cash
3.09m NOK 2.03m NOK
-34.3%
Total assets
5.10m NOK 4.08m NOK
-19.9%

What improved

  • ↑

    Net result improved

    Net result +689.5k NOK → +4.11m NOK (net margin 42.9% → 255819.9%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.75m NOK → 72.7k NOK (109% → 4524% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 1 607 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +581.1k NOK → -263.6k NOK (op. margin 36.1% → -16400.2%). Calculated

  • ↓

    Equity eroded

    Book equity 4.76m NOK → 3.97m NOK (equity ratio 93.3% → 97.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.09m NOK → 2.03m NOK (-34.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact