AB-CONSULT AS: årsregnskap 2022 vs 2021
Shrank 40% on revenue, stronger earnings
approved 2023-04-20; registry 2023-04-24; journal 2023 365744
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for AB-CONSULT AS. Revenue 893.6k NOK → 536.5k NOK (-40.0%). Net result +26.0k NOK → +102.3k NOK. Equity 133.0k NOK → 235.3k 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
What improved
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↑
Operating result improved
Operating result +33.3k NOK → +134.9k NOK (op. margin 3.7% → 25.2%). Calculated
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↑
Net result improved
Net result +26.0k NOK → +102.3k NOK (net margin 2.9% → 19.1%). Calculated
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↑
Equity strengthened
Book equity 133.0k NOK → 235.3k NOK (equity ratio 41.0% → 39.6%). Calculated
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↑
Cash rose
Bank deposits 233.8k NOK → 446.5k NOK (+91.0% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.67m NOK → 63.0k NOK (187% → 12% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 893.6k NOK to 536.5k NOK (-40.0% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 106.8k NOK → 141.4k NOK (+32.5% YoY). Calculated