Org.nr 992 729 406 2021 → 2022 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2022 vs 2021

Shrank 77% on revenue, slipped into loss, fresh owner capital

approved 2023-06-15; registry 2023-07-26; journal 2023 652484

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC FORVALTNING AS. Revenue 777.4k NOK → 176.0k NOK (-77.4%). Net result +93.6k NOK → -80.7k NOK. Equity 2.49m NOK → 2.41m NOK.

On the constructive side: owners injected capital. 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 FORVALTNING AS.

Scorecard

Revenue
777.4k NOK 176.0k NOK
-77.4%
Operating result
+345.4k NOK -189.8k NOK
-155.0%
Net result
+93.6k NOK -80.7k NOK
-186.2%
Equity
2.49m NOK 2.41m NOK
-3.2%
Cash
2.22m NOK 2.00m NOK
-9.6%
Total assets
3.21m NOK 3.00m NOK
-6.7%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 6 100 NOK → 100.0k NOK (+93.9k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 777.4k NOK to 176.0k NOK (-77.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +345.4k NOK → -189.8k NOK (op. margin 44.4% → -107.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 93.6k NOK profit to a loss of 80.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.49m NOK → 2.41m NOK (equity ratio 77.7% → 80.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.22m NOK → 2.00m NOK (-9.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 305.0k NOK → 712.2k NOK. Reported fact