FirmaIQ
Org.nr 997 114 159 2021 → 2022 Year-over-year analysis

ABC ENTREPRENØR AS: årsregnskap 2022 vs 2021

Slipped into loss

approved 2023-06-30; registry 2023-07-26; journal 2023 612063

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC ENTREPRENØR AS. Revenue 34.70m NOK → 33.27m NOK (-4.1%). Net result +540.0k NOK → -1.39m NOK. Equity 5.75m NOK → 4.36m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.

At a glance

Scorecard

Revenue
34.70m NOK 33.27m NOK
-4.1%
Operating result
+143.5k NOK -2.02m NOK
-1510.1%
Net result
+540.0k NOK -1.39m NOK
-356.9%
Equity
5.75m NOK 4.36m NOK
-24.1%
Cash
248.6k NOK 630.1k NOK
+153.5%
Total assets
17.24m NOK 15.94m NOK
-7.5%

What improved

  • ↑

    Cash rose

    Bank deposits 248.6k NOK → 630.1k NOK (+153.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 34.70m NOK to 33.27m NOK (-4.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +143.5k NOK → -2.02m NOK (op. margin 0.4% → -6.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 540.0k NOK profit to a loss of 1.39m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 5.75m NOK → 4.36m NOK (equity ratio 33.4% → 27.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7.52m NOK → 8.05m NOK (22% → 24% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.57m NOK → 3.91m NOK. Reported fact