ABC 3 AS: årsregnskap 2022 vs 2021
Shrank 14% on revenue, stronger earnings
approved 2023-04-25; registry 2023-05-16; journal 2023 384387
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC 3 AS. Revenue 7.97m NOK → 6.88m NOK (-13.7%). Net result -158.3k NOK → -50.5k NOK. Equity 15.42m NOK → 15.36m NOK.
On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC 3 AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result -158.3k NOK → -50.5k NOK (net margin -2.0% → -0.7%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 7.97m NOK to 6.88m NOK (-13.7% YoY). Calculated
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↓
Operating result weakened
Operating result -125.4k NOK → -437.4k NOK (op. margin -1.6% → -6.4%). Calculated
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↓
Equity eroded
Book equity 15.42m NOK → 15.36m NOK (equity ratio 37.3% → 36.9%). Calculated
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↓
Cash fell
Bank deposits 281.6k NOK → 233.3k NOK (-17.2% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 5.17m NOK → 5.43m NOK (65% → 79% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 551.3k NOK → 226.7k NOK (-58.9% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 34.48m NOK → 20.0k NOK. Reported fact