Org.nr 924 388 919 2021 → 2022 Year-over-year analysis

ABX HELSE AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, cash halved-plus, fresh owner capital

approved 2023-06-20; registry 2023-08-02; journal 2023 675190

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABX HELSE AS. Revenue 60.0k NOK → 0 NOK (-100.0%). Net result -90.1k NOK → -99.9k NOK. Equity 64.5k NOK → -35.4k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABX HELSE AS.

Scorecard

Revenue
60.0k NOK 0 NOK
-100.0%
Operating result
-90.1k NOK -99.9k NOK
-10.8%
Net result
-90.1k NOK -99.9k NOK
-10.8%
Equity
64.5k NOK -35.4k NOK
-154.9%
Cash
127.9k NOK 44.5k NOK
-65.2%
Total assets
183.7k NOK 44.5k NOK
-75.8%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 250 NOK → 250.0k NOK (+249.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.0k NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -90.1k NOK → -99.9k NOK. Calculated

  • ↓

    Net result weakened

    Net result -90.1k NOK → -99.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 64.5k NOK → -35.4k NOK (equity ratio 35.1% → -79.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 127.9k NOK → 44.5k NOK (-65.2% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -79.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 109.6k NOK → 6 500 NOK (-94.1% YoY). Calculated