FirmaIQ
Org.nr 916 188 382 2021 → 2022 Year-over-year analysis

ABSOLUTT SPORTSREISER AS: årsregnskap 2022 vs 2021

Shrank 44% on revenue, weaker earnings

approved 2023-05-03; registry 2023-05-06; journal 2023 387818

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABSOLUTT SPORTSREISER AS. Revenue 899.1k NOK → 505.3k NOK (-43.8%). Net result +420.9k NOK → +3 197 NOK. Equity 995.3k NOK → 998.5k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABSOLUTT SPORTSREISER AS.

At a glance

Scorecard

Revenue
899.1k NOK 505.3k NOK
-43.8%
Operating result
+540.0k NOK +11.1k NOK
-97.9%
Net result
+420.9k NOK +3 197 NOK
-99.2%
Equity
995.3k NOK 998.5k NOK
+0.3%
Cash
1.57m NOK 2.40m NOK
+52.6%
Total assets
1.81m NOK 3.18m NOK
+75.3%

What improved

  • ↑

    Equity strengthened

    Book equity 995.3k NOK → 998.5k NOK (equity ratio 54.9% → 31.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.57m NOK → 2.40m NOK (+52.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 899.1k NOK to 505.3k NOK (-43.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +540.0k NOK → +11.1k NOK (op. margin 60.1% → 2.2%). Calculated

  • ↓

    Net result weakened

    Net result +420.9k NOK → +3 197 NOK (net margin 46.8% → 0.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 598 NOK → 6 919 NOK (+1057.0% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact