FirmaIQ
Org.nr 999 301 010 2021 → 2022 Year-over-year analysis

ABC DEAL AS: årsregnskap 2022 vs 2021

Shrank 61% on revenue, stronger earnings

approved 2023-05-26; registry 2023-12-18; journal 2023 739559

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC DEAL AS. Revenue 294.2k NOK → 113.3k NOK (-61.5%). Net result +32.9k NOK → +47.8k NOK. Equity -2 783 NOK → 45.0k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
294.2k NOK 113.3k NOK
-61.5%
Operating result
+38.3k NOK +88.8k NOK
+132.1%
Net result
+32.9k NOK +47.8k NOK
+45.5%
Equity
-2 783 NOK 45.0k NOK
+1717.8%
Cash
4 154 NOK 46.8k NOK
+1027.4%
Total assets
350.7k NOK 1.73m NOK
+394.7%

What improved

  • ↑

    Operating result improved

    Operating result +38.3k NOK → +88.8k NOK (op. margin 13.0% → 78.4%). Calculated

  • ↑

    Net result improved

    Net result +32.9k NOK → +47.8k NOK (net margin 11.2% → 42.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -2 783 NOK → 45.0k NOK (equity ratio -0.8% → 2.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4 154 NOK → 46.8k NOK (+1027.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 294.2k NOK to 113.3k NOK (-61.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 139.0k NOK → 719.4k NOK (+417.5% YoY). Calculated