FirmaIQ
Org.nr 920 934 307 2021 → 2022 Year-over-year analysis

A&B PLAN AS: årsregnskap 2022 vs 2021

Shrank 25% on revenue, stronger earnings

approved 2023-05-30; registry 2023-07-03; journal 2023 551238

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for A&B PLAN AS. Revenue 941.8k NOK → 710.7k NOK (-24.5%). Net result +1 441 NOK → +144.1k NOK. Equity -221.1k NOK → -77.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
941.8k NOK 710.7k NOK
-24.5%
Operating result
+5 783 NOK +141.7k NOK
+2350.5%
Net result
+1 441 NOK +144.1k NOK
+9897.0%
Equity
-221.1k NOK -77.0k NOK
+65.2%
Cash
988 NOK 15.6k NOK
+1481.4%
Total assets
125.0k NOK 130.5k NOK
+4.4%

What improved

  • ↑

    Operating result improved

    Operating result +5 783 NOK → +141.7k NOK (op. margin 0.6% → 19.9%). Calculated

  • ↑

    Net result improved

    Net result +1 441 NOK → +144.1k NOK (net margin 0.2% → 20.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -221.1k NOK → -77.0k NOK (equity ratio -176.9% → -59.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 988 NOK → 15.6k NOK (+1481.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 523.9k NOK → 69.7k NOK (56% → 10% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 941.8k NOK to 710.7k NOK (-24.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 320.5k NOK → 356.3k NOK (+11.2% YoY). Calculated