FirmaIQ
Org.nr 924 541 814 2021 → 2022 Year-over-year analysis

ABC BILUTLEIE AS: årsregnskap 2022 vs 2021

Grew 740% on revenue

approved 2023-11-29; registry 2023-12-04; journal 2023 738534

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC BILUTLEIE AS. Revenue 28.15m NOK → 236.35m NOK (+739.7%). Net result +385.5k NOK → +427.5k NOK. Equity 1.69m NOK → 5.12m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC BILUTLEIE AS.

At a glance

Scorecard

Revenue
28.15m NOK 236.35m NOK
+739.7%
Operating result
+575.3k NOK +850.9k NOK
+47.9%
Net result
+385.5k NOK +427.5k NOK
+10.9%
Equity
1.69m NOK 5.12m NOK
+202.5%
Cash
71 NOK 10.94bn NOK
+15408438191.5%
Total assets
24.19m NOK 51.21m NOK
+111.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.15m NOK to 236.35m NOK (+739.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +575.3k NOK → +850.9k NOK (op. margin 2.0% → 0.4%). Calculated

  • ↑

    Net result improved

    Net result +385.5k NOK → +427.5k NOK (net margin 1.4% → 0.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 5.12m NOK (equity ratio 7.0% → 10.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 71 NOK → 10.94bn NOK (+15408438191.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 27.46m NOK → 1.23bn NOK (+4379.8% YoY). Calculated