FirmaIQ
Org.nr 913 287 053 2021 → 2022 Year-over-year analysis

ABC-MØBLER AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, slipped into loss

approved 2023-06-05; registry 2023-06-17; journal 2023 477870

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC-MØBLER AS. Revenue 21.72m NOK → 18.54m NOK (-14.6%). Net result +1.73m NOK → -249.7k NOK. Equity 4.87m NOK → 4.62m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC-MØBLER AS.

At a glance

Scorecard

Revenue
21.72m NOK 18.54m NOK
-14.6%
Operating result
+2.32m NOK -221.6k NOK
-109.6%
Net result
+1.73m NOK -249.7k NOK
-114.4%
Equity
4.87m NOK 4.62m NOK
-5.1%
Cash
3.09m NOK 2.48m NOK
-19.7%
Total assets
10.67m NOK n/m
—

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 21.72m NOK to 18.54m NOK (-14.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.32m NOK → -221.6k NOK (op. margin 10.7% → -1.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.73m NOK profit to a loss of 249.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.87m NOK → 4.62m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 3.09m NOK → 2.48m NOK (-19.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.83m NOK → 10.77m NOK (-8.9% YoY). Calculated