ABRIL AS: årsregnskap 2022 vs 2021
Grew 250% on revenue, returned to profit, cash halved-plus
approved 2023-03-28; registry 2023-03-30; journal 2023 341718
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABRIL AS. Revenue 229.7k NOK → 802.9k NOK (+249.6%). Net result -11.7k NOK → +28.8k NOK. Equity 18.3k NOK → 43.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABRIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 229.7k NOK to 802.9k NOK (+249.6% YoY). Calculated
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Operating result improved
Operating result -15.1k NOK → +29.2k NOK (op. margin -6.6% → 3.6%). Calculated
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Turned profitable
Net result flipped from a loss of 11.7k NOK to a profit of 28.8k NOK. Calculated
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↑
Equity strengthened
Book equity 18.3k NOK → 43.7k NOK (equity ratio 7.4% → 108.9%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 95.0k NOK → 10.1k NOK (-89.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 84.9k NOK → 3.42m NOK (37% → 427% of revenue). Calculated