ABRACADABRAMAT AS: årsregnskap 2022 vs 2021
Grew 213% on revenue, weaker earnings
approved 2023-05-06; registry 2023-07-08; journal 2023 590790
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABRACADABRAMAT AS. Revenue 836.2k NOK → 2.61m NOK (+212.5%). Net result +194.5k NOK → +141.6k NOK. Equity 437.4k NOK → 579.1k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRACADABRAMAT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 836.2k NOK to 2.61m NOK (+212.5% YoY). Calculated
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Operating result improved
Operating result +193.5k NOK → +237.4k NOK (op. margin 23.1% → 9.1%). Calculated
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Equity strengthened
Book equity 437.4k NOK → 579.1k NOK (equity ratio 62.4% → 236.3%). Calculated
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Cash rose
Bank deposits 465.7k NOK → 934.2k NOK (+100.6% YoY). Calculated
What deteriorated
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↓
Net result weakened
Net result +194.5k NOK → +141.6k NOK (net margin 23.3% → 5.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 2.05× → 0.15× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 673.3k NOK → 912.7k NOK (81% → 35% of revenue). Calculated
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COGS moved
COGS / varekostnad 563.1k NOK → 855.3k NOK (+51.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.99 → 0. Reported fact