ABC PROFIL AS: årsregnskap 2022 vs 2021
Grew 99% on revenue, returned to profit
approved 2023-06-07; registry 2023-06-15; journal 2023 489509
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC PROFIL AS. Revenue 2.19m NOK → 4.36m NOK (+99.2%). Net result -95.2k NOK → +448.4k NOK. Equity 325.4k NOK → 773.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PROFIL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.19m NOK to 4.36m NOK (+99.2% YoY). Calculated
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Operating result improved
Operating result -95.1k NOK → +554.0k NOK (op. margin -4.3% → 12.7%). Calculated
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Turned profitable
Net result flipped from a loss of 95.2k NOK to a profit of 448.4k NOK. Calculated
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Equity strengthened
Book equity 325.4k NOK → 773.8k NOK (equity ratio 33.5% → 198.2%). Calculated
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Cash rose
Bank deposits 71.8k NOK → 373.1k NOK (+419.3% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.50× → 0.61× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 43.7k NOK → 2.07m NOK (+4631.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact