Org.nr 920 060 641 2021 → 2022 Year-over-year analysis

A-B CARS AS: årsregnskap 2022 vs 2021

Grew 610% on revenue, returned to profit, cash halved-plus

approved 2023-07-31; registry 2023-08-17; journal 2023 694810

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A-B CARS AS. Revenue 653.2k NOK → 4.64m NOK (+610.2%). Net result -9.00m NOK → +555.4k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A-B CARS AS.

At a glance

Revenue

653.2k NOK 4.64m NOK

+610.2%

Operating result

-8.67m NOK +298.2k NOK

+103.4%

Net result

-9.00m NOK +555.4k NOK

+106.2%

Cash

293.8k NOK 128.8k NOK

-56.2%

Total assets

10.81m NOK 15.39m NOK

+42.3%

↑
Revenue rose

Operating income / revenue moved from 653.2k NOK to 4.64m NOK (+610.2% YoY). Calculated
↑
Operating result improved

Operating result -8.67m NOK → +298.2k NOK (op. margin -1326.8% → 6.4%). Calculated
↑
Turned profitable

Net result flipped from a loss of 9.00m NOK to a profit of 555.4k NOK. Calculated
↑
Owners injected capital

Paid-in equity rose 40.0k NOK → 22.32m NOK (+22.28m NOK). Reported fact
↑
Payroll decreased

Salary cost 5.30m NOK → 2.14m NOK (812% → 46% of revenue). Calculated