Org.nr 928 050 823 2021 → 2022 Year-over-year analysis

ABC MILJØ AS: årsregnskap 2022 vs 2021

Grew 18331% on revenue, cash halved-plus

approved 2023-05-22; registry 2023-07-31; journal 2023 625724

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC MILJØ AS. Revenue 35 NOK → 6 451 NOK (+18331.4%). Net result -365.6k NOK → -408.3k NOK. Equity 6.62m NOK → 216.1k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC MILJØ AS.

Scorecard

Revenue
35 NOK 6 451 NOK
+18331.4%
Operating result
-365.6k NOK -408.1k NOK
-11.6%
Net result
-365.6k NOK -408.3k NOK
-11.7%
Equity
6.62m NOK 216.1k NOK
-96.7%
Cash
704.8k NOK 320.1k NOK
-54.6%
Total assets
776.1k NOK 356.9k NOK
-54.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35 NOK to 6 451 NOK (+18331.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -365.6k NOK → -408.1k NOK (op. margin -1044454.3% → -6326.2%). Calculated

  • ↓

    Net result weakened

    Net result -365.6k NOK → -408.3k NOK (net margin -1044454.3% → -6328.6%). Calculated

  • ↓

    Equity eroded

    Book equity 6.62m NOK → 216.1k NOK (equity ratio 853.5% → 60.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 704.8k NOK → 320.1k NOK (-54.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 271 NOK → 1.09m NOK (6489% → 16904% of revenue). Calculated