Org.nr 911 621 193 2021 → 2022 Year-over-year analysis

ABC PARTNER-BYGG AS: årsregnskap 2022 vs 2021

Grew 87% on revenue, weaker earnings

approved 2023-05-23; registry 2023-07-31; journal 2023 673081

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC PARTNER-BYGG AS. Revenue 2.02m NOK → 3.77m NOK (+86.8%). Net result +5.18m NOK → +172.2k NOK. Equity 1.04m NOK → 1.21m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.

Scorecard

Revenue
2.02m NOK 3.77m NOK
+86.8%
Operating result
+176.9k NOK +186.9k NOK
+5.7%
Net result
+5.18m NOK +172.2k NOK
-96.7%
Equity
1.04m NOK 1.21m NOK
+16.6%
Cash
426.9k NOK 501.5k NOK
+17.5%
Total assets
1.59m NOK 1.79m NOK
+12.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.02m NOK to 3.77m NOK (+86.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +176.9k NOK → +186.9k NOK (op. margin 8.8% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.04m NOK → 1.21m NOK (equity ratio 65.4% → 67.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 426.9k NOK → 501.5k NOK (+17.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +5.18m NOK → +172.2k NOK (net margin 256.6% → 4.6%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 178.4k NOK → 231.8k NOK (+29.9% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact