FirmaIQ
Org.nr 983 543 847 2021 → 2022 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2022 vs 2021

Shrank 71% on revenue, slipped into loss, cash halved-plus

approved 2023-06-12; registry 2023-07-08; journal 2023 557192

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 126.45m NOK → 37.00m NOK (-70.7%). Net result +2.39m NOK → -5.49m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: sharp cash drawdown; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

At a glance

Scorecard

Revenue
126.45m NOK 37.00m NOK
-70.7%
Operating result
+4.89m NOK -3.86m NOK
-178.9%
Net result
+2.39m NOK -5.49m NOK
-329.9%
Equity
n/m 11.61m NOK
—
Cash
9.05m NOK 3.41m NOK
-62.3%
Total assets
59.92m NOK 50.53m NOK
-15.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 126.45m NOK to 37.00m NOK (-70.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.89m NOK → -3.86m NOK (op. margin 3.9% → -10.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.39m NOK profit to a loss of 5.49m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 9.05m NOK → 3.41m NOK (-62.3% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (9.05m NOK → 3.41m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 110.45m NOK → 31.19m NOK (-71.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact