ABC EIENDOM SERVICE AS: årsregnskap 2022 vs 2021
Shrank 26% on revenue, stronger earnings
registry 2024-03-14; journal 2024 326679
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC EIENDOM SERVICE AS. Revenue 17.10m NOK → 12.69m NOK (-25.8%). Net result +516.5k NOK → +776.3k NOK. Equity -720.1k NOK → 56.2k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABC EIENDOM SERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +499.5k NOK → +681.3k NOK (op. margin 2.9% → 5.4%). Calculated
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Net result improved
Net result +516.5k NOK → +776.3k NOK (net margin 3.0% → 6.1%). Calculated
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Equity strengthened
Book equity -720.1k NOK → 56.2k NOK (equity ratio -3.0% → 0.2%). Calculated
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Cash rose
Bank deposits 445 NOK → 144.49m NOK (+32468764.0% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 17.10m NOK to 12.69m NOK (-25.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 2 NOK → 2.29m NOK (0% → 18% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 15.82m NOK → 9.44m NOK (-40.3% YoY). Calculated
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Book investments changed
Investment / intangible book value 3.22m NOK → 4.33m NOK. Reported fact