ABC AUTORISERTE KJØRESKOLE AS: årsregnskap 2022 vs 2021
Weaker earnings
approved 2023-03-28; registry 2023-03-30; journal 2023 341504
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC AUTORISERTE KJØRESKOLE AS. Revenue 4.68m NOK → 4.61m NOK (-1.4%). Net result +411.11m NOK → +612.1k NOK. Equity 113.9k NOK → 126.0k NOK.
On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; net result weakened; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +528.4k NOK → +792.5k NOK (op. margin 11.3% → 17.2%). Calculated
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↑
Equity strengthened
Book equity 113.9k NOK → 126.0k NOK (equity ratio 12.1% → 43.6%). Calculated
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↑
Cash rose
Bank deposits 765.4k NOK → 898.5k NOK (+17.4% YoY). Calculated
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Payroll decreased
Salary cost 1.86m NOK → 1.70m NOK (40% → 37% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 4.68m NOK to 4.61m NOK (-1.4% YoY). Calculated
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↓
Net result weakened
Net result +411.11m NOK → +612.1k NOK (net margin 8792.8% → 13.3%). Calculated
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↓
COGS moved
COGS / varekostnad 64.6k NOK → 979.6k NOK (+1415.7% YoY). Calculated