Org.nr 977 262 968 2021 → 2022 Year-over-year analysis

A&B ELEKTRO INSTALLASJON AS: årsregnskap 2022 vs 2021

Slipped into loss

registry 2023-07-26; journal 2023 651845

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A&B ELEKTRO INSTALLASJON AS. Revenue 1.81m NOK → 1.86m NOK (+2.7%). Net result +953.8k NOK → -160.6k NOK. Equity 644.4k NOK → 1.48m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
1.81m NOK 1.86m NOK
+2.7%
Operating result
+952.8k NOK -108.5k NOK
-111.4%
Net result
+953.8k NOK -160.6k NOK
-116.8%
Equity
644.4k NOK 1.48m NOK
+130.3%
Cash
1 133 NOK 1.53m NOK
+134530.7%
Total assets
826.6k NOK 2.17m NOK
+162.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 1.86m NOK (+2.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 644.4k NOK → 1.48m NOK (equity ratio 78.0% → 68.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 133 NOK → 1.53m NOK (+134530.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.82m NOK → 3 NOK (211% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +952.8k NOK → -108.5k NOK (op. margin 52.6% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 953.8k NOK profit to a loss of 160.6k NOK. Calculated