ABC FALLSIKRING AS: årsregnskap 2022 vs 2021
Grew 68% on revenue
approved 2023-04-25; registry 2023-06-03; journal 2023 454028
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC FALLSIKRING AS. Revenue 4.33m NOK → 7.27m NOK (+67.9%). Net result +318.1k NOK → +289.9k NOK. Equity -190.2k NOK → 99.7k NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC FALLSIKRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.33m NOK to 7.27m NOK (+67.9% YoY). Calculated
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↑
Operating result improved
Operating result +312.2k NOK → +363.2k NOK (op. margin 7.2% → 5.0%). Calculated
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↑
Equity strengthened
Book equity -190.2k NOK → 99.7k NOK (equity ratio -209.8% → 6.0%). Calculated
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↑
Cash rose
Bank deposits 20.9k NOK → 273.0k NOK (+1207.5% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.03× → 1.03×. Calculated
What deteriorated
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↓
Net result weakened
Net result +318.1k NOK → +289.9k NOK (net margin 7.3% → 4.0%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.21m NOK → 1.73m NOK (28% → 24% of revenue). Calculated
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COGS moved
COGS / varekostnad 757.5k NOK → 4.12m NOK (+443.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 0. Reported fact