ABU MONTASJE AS: årsregnskap 2022 vs 2021
Grew 130% on revenue, slipped into loss, cash halved-plus
approved 2023-04-26; registry 2023-05-03; journal 2023 382357
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABU MONTASJE AS. Revenue 262.9k NOK → 605.0k NOK (+130.1%). Net result +124.7k NOK → -3 509 NOK. Equity 147.1k NOK → 143.6k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABU MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 262.9k NOK to 605.0k NOK (+130.1% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 22.4k NOK → 30.0k NOK (+7 570 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +157.7k NOK → +5 634 NOK (op. margin 60.0% → 0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 124.7k NOK profit to a loss of 3 509 NOK. Calculated
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↓
Equity eroded
Book equity 147.1k NOK → 143.6k NOK (equity ratio 43.2% → 26.2%). Calculated
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↓
Cash fell
Bank deposits 287.6k NOK → 139.2k NOK (-51.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3 067 NOK → 26.3k NOK (+758.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0.1 → 2.75. Reported fact