ABS AS: årsregnskap 2022 vs 2021
Stronger earnings
approved 2023-05-05; registry 2023-08-01; journal 2023 632056
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABS AS. Revenue 79.96m NOK → 82.39m NOK (+3.0%). Net result +10 NOK → +1.67m NOK. Equity 14.64m NOK → 16.31m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 79.96m NOK to 82.39m NOK (+3.0% YoY). Calculated
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↑
Net result improved
Net result +10 NOK → +1.67m NOK (net margin 0.0% → 2.0%). Calculated
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↑
Equity strengthened
Book equity 14.64m NOK → 16.31m NOK (equity ratio 28.2% → 27.5%). Calculated
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↑
Cash rose
Bank deposits 136.3k NOK → 663.1k NOK (+386.4% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6.12m NOK → +3.62m NOK (op. margin 7.6% → 4.4%). Calculated
Things to notice
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·
Payroll increased
Salary cost 18.66m NOK → 19.72m NOK (23% → 24% of revenue). Calculated
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COGS moved
COGS / varekostnad 44.63m NOK → 66.73m NOK (+49.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 80.3k NOK → 25.5k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 38 → 31. Reported fact