ABC EL-MONTASJE AS: årsregnskap 2022 vs 2021
A steady year on the published lines
approved 2023-06-22; registry 2023-08-01; journal 2023 631045
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC EL-MONTASJE AS. Revenue 13.13m NOK → 13.06m NOK (-0.5%). Net result +343.6k NOK → +403.7k NOK. Equity 6.38m NOK → 6.78m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC EL-MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +490.6k NOK → +557.4k NOK (op. margin 3.7% → 4.3%). Calculated
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↑
Net result improved
Net result +343.6k NOK → +403.7k NOK (net margin 2.6% → 3.1%). Calculated
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↑
Equity strengthened
Book equity 6.38m NOK → 6.78m NOK (equity ratio 59.0% → 58.8%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.13m NOK to 13.06m NOK (-0.5% YoY). Calculated
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↓
Cash fell
Bank deposits 3.18m NOK → 2.03m NOK (-36.1% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 4.96m NOK → 5.16m NOK (38% → 40% of revenue). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 5.18m NOK → 4.03m NOK (-22.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.48m NOK → 733.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 6. Reported fact