FirmaIQ
Org.nr 979 497 881 2021 → 2022 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, weaker earnings

approved 2023-02-22; registry 2023-02-27; journal 2023 311880

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABSTRAKT FORLAG AS. Revenue 3.81m NOK → 3.10m NOK (-18.7%). Net result +1.76m NOK → +1.30m NOK. Equity 5.48m NOK → 580.3k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

At a glance

Scorecard

Revenue
3.81m NOK 3.10m NOK
-18.7%
Operating result
+2.26m NOK +1.65m NOK
-26.9%
Net result
+1.76m NOK +1.30m NOK
-26.1%
Equity
5.48m NOK 580.3k NOK
-89.4%
Cash
2.03m NOK 1.95m NOK
-3.8%
Total assets
3.29m NOK 2.95m NOK
-10.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.81m NOK to 3.10m NOK (-18.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.26m NOK → +1.65m NOK (op. margin 59.4% → 53.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.76m NOK → +1.30m NOK (net margin 46.2% → 42.0%). Calculated

  • ↓

    Equity eroded

    Book equity 5.48m NOK → 580.3k NOK (equity ratio 166.3% → 19.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.03m NOK → 1.95m NOK (-3.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 710.4k NOK → 555.6k NOK (-21.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact