Org.nr 984 259 360 2021 → 2022 Year-over-year analysis

ABC ELEKTRO TEAM AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, returned to profit

approved 2023-06-26; registry 2023-07-03; journal 2023 539928

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC ELEKTRO TEAM AS. Revenue 17.61m NOK → 20.89m NOK (+18.6%). Net result -125.4k NOK → +525.3k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC ELEKTRO TEAM AS.

Scorecard

Revenue
17.61m NOK 20.89m NOK
+18.6%
Operating result
+5 668 NOK +1.34m NOK
+23468.3%
Net result
-125.4k NOK +525.3k NOK
+518.9%
Equity
n/m 2.49m NOK
—
Cash
1.94m NOK 2.71m NOK
+39.4%
Total assets
n/m 11.15m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.61m NOK to 20.89m NOK (+18.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 668 NOK → +1.34m NOK (op. margin 0.0% → 6.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 125.4k NOK to a profit of 525.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 1.94m NOK → 2.71m NOK (+39.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.61m NOK → 6.77m NOK (+2.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14.5 → 15. Reported fact