ABRADO AS: årsregnskap 2022 vs 2021
Grew 318% on revenue, slipped into loss, fresh owner capital
approved 2023-05-04; registry 2023-08-10; journal 2023 705761
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABRADO AS. Revenue 128.4k NOK → 537.1k NOK (+318.1%). Net result +20.6k NOK → -52.8k NOK. Equity 312.4k NOK → 259.7k NOK.
On the constructive side: revenue rose; cash rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRADO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 128.4k NOK to 537.1k NOK (+318.1% YoY). Calculated
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Cash rose
Bank deposits 103.1k NOK → 130.3k NOK (+26.5% YoY). Calculated
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Owners injected capital
Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact
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Payroll decreased
Salary cost 4.10m NOK → 3.47m NOK (3194% → 645% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -1 452 NOK → -11.7k NOK (op. margin -1.1% → -2.2%). Calculated
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Fell into a net loss
Net result flipped from 20.6k NOK profit to a loss of 52.8k NOK. Calculated
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↓
Equity eroded
Book equity 312.4k NOK → 259.7k NOK (equity ratio 89.0% → 70.4%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 20.1k NOK → 11.6k NOK (-42.2% YoY). Calculated