ABC-ANALYZ AS: årsregnskap 2022 vs 2021
Shrank 37% on revenue, fresh owner capital
approved 2023-06-26; registry 2023-07-10; journal 2023 603301
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC-ANALYZ AS. Revenue 4.03m NOK → 2.53m NOK (-37.1%). Net result +54.8k NOK → +58.2k NOK. Equity 3.03m NOK → 5.09m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-ANALYZ AS.
At a glance
Scorecard
What improved
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↑
Net result improved
Net result +54.8k NOK → +58.2k NOK (net margin 1.4% → 2.3%). Calculated
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Equity strengthened
Book equity 3.03m NOK → 5.09m NOK. Calculated
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↑
Cash rose
Bank deposits 116.3k NOK → 4.50m NOK (+3765.4% YoY). Calculated
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Owners injected capital
Paid-in equity rose 7.17m NOK → 9.17m NOK (+2.00m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.03m NOK to 2.53m NOK (-37.1% YoY). Calculated
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↓
Operating result weakened
Operating result -2.04m NOK → -2.12m NOK (op. margin -50.7% → -83.8%). Calculated
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↓
Payroll up without matching revenue
Salary cost 1.81m NOK → 1.85m NOK (45% → 73% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 3.26m NOK → 1.76m NOK (-46.0% YoY). Calculated