ABC CLAUSEN AS: årsregnskap 2022 vs 2021
Grew 36% on revenue, weaker earnings
approved 2023-05-03; registry 2023-05-06; journal 2023 387500
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC CLAUSEN AS. Revenue 6.21m NOK → 8.45m NOK (+35.9%). Net result +420.3k NOK → +146.6k NOK. Equity 51.3k NOK → 1.20m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC CLAUSEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.21m NOK to 8.45m NOK (+35.9% YoY). Calculated
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↑
Equity strengthened
Book equity 51.3k NOK → 1.20m NOK (equity ratio 2.7% → 57.7%). Calculated
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↑
Cash rose
Bank deposits 200.4k NOK → 225.9k NOK (+12.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.74m NOK → 1.73m NOK (28% → 20% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +635.7k NOK → +281.0k NOK (op. margin 10.2% → 3.3%). Calculated
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↓
Net result weakened
Net result +420.3k NOK → +146.6k NOK (net margin 6.8% → 1.7%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 3.81m NOK → 5.36m NOK (+40.8% YoY). Calculated