Org.nr 979 676 263 2021 → 2022 Year-over-year analysis

ABC INVEST AS: årsregnskap 2022 vs 2021

Grew 99900% on revenue, slipped into loss

approved 2023-07-09; registry 2023-07-24; journal 2023 604353

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC INVEST AS. Revenue 350 NOK → 350.0k NOK (+99900.0%). Net result +59.46m NOK → -1.91m NOK. Equity 86.17m NOK → 76.70m NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.

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

Scorecard

Revenue
350 NOK 350.0k NOK
+99900.0%
Operating result
+26.1k NOK -46.0k NOK
-276.2%
Net result
+59.46m NOK -1.91m NOK
-103.2%
Equity
86.17m NOK 76.70m NOK
-11.0%
Cash
26.88m NOK 23.99m NOK
-10.7%
Total assets
174.59m NOK 175.29m NOK
+0.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 350 NOK to 350.0k NOK (+99900.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 14.31m NOK → 380.9k NOK (4088423% → 109% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.1k NOK → -46.0k NOK (op. margin 7454.9% → -13.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 59.46m NOK profit to a loss of 1.91m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 86.17m NOK → 76.70m NOK (equity ratio 49.4% → 43.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 26.88m NOK → 23.99m NOK (-10.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 103.81m NOK → 107.98m NOK. Reported fact