FirmaIQ
Org.nr 912 673 197 2021 → 2022 Year-over-year analysis

ABYRINT AS: årsregnskap 2022 vs 2021

Shrank 38% on revenue, weaker earnings

approved 2023-06-05; registry 2023-07-11; journal 2023 569969

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABYRINT AS. Revenue 28.48m NOK → 17.59m NOK (-38.2%). Net result +12.33m NOK → +2.38m NOK. Equity 13.37m NOK → 5.92m 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 ABYRINT AS.

At a glance

Scorecard

Revenue
28.48m NOK 17.59m NOK
-38.2%
Operating result
+15.10m NOK +2.23m NOK
-85.2%
Net result
+12.33m NOK +2.38m NOK
-80.7%
Equity
13.37m NOK 5.92m NOK
-55.7%
Cash
10.26m NOK 7.07m NOK
-31.1%
Total assets
18.04m NOK 9.06m NOK
-49.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 28.48m NOK to 17.59m NOK (-38.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.10m NOK → +2.23m NOK (op. margin 53.0% → 12.7%). Calculated

  • ↓

    Net result weakened

    Net result +12.33m NOK → +2.38m NOK (net margin 43.3% → 13.5%). Calculated

  • ↓

    Equity eroded

    Book equity 13.37m NOK → 5.92m NOK (equity ratio 74.1% → 65.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.26m NOK → 7.07m NOK (-31.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.80m NOK → 1.91m NOK (-31.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 7. Reported fact