Org.nr 913 960 750 2021 → 2022 Year-over-year analysis

ABC ACCOUNTING AS: årsregnskap 2022 vs 2021

Grew 32% on revenue, weaker earnings

approved 2023-02-13; registry 2023-03-30; journal 2023 341720

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC ACCOUNTING AS. Revenue 5.63m NOK → 7.46m NOK (+32.5%). Net result +299.9k NOK → +195.9k NOK. Equity 1.09m NOK → 2.33m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC ACCOUNTING AS.

Scorecard

Revenue
5.63m NOK 7.46m NOK
+32.5%
Operating result
+369.0k NOK +219.2k NOK
-40.6%
Net result
+299.9k NOK +195.9k NOK
-34.7%
Equity
1.09m NOK 2.33m NOK
+113.5%
Cash
1.24m NOK 1.32m NOK
+6.0%
Total assets
2.36m NOK 4.66m NOK
+97.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.63m NOK to 7.46m NOK (+32.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.09m NOK → 2.33m NOK (equity ratio 46.2% → 50.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.24m NOK → 1.32m NOK (+6.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +369.0k NOK → +219.2k NOK (op. margin 6.6% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +299.9k NOK → +195.9k NOK (net margin 5.3% → 2.6%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 867.2k NOK → 140.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 3.97m NOK → 5.11m NOK (71% → 69% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 4 390 NOK → 87.4k NOK (+1890.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 6 → 8. Reported fact