Org.nr 993 919 764 2021 → 2022 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2022 vs 2021

Grew 46% on revenue, returned to profit

approved 2023-04-15; registry 2023-06-01; journal 2023 415316

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC REGNSKAPSBYRÅ AS. Revenue 308.9k NOK → 450.4k NOK (+45.8%). Net result -1 648 NOK → +5 276 NOK. Equity 66.5k NOK → 71.8k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
308.9k NOK 450.4k NOK
+45.8%
Operating result
-794 NOK +6 836 NOK
+961.0%
Net result
-1 648 NOK +5 276 NOK
+420.1%
Equity
66.5k NOK 71.8k NOK
+7.9%
Cash
80.9k NOK 105.3k NOK
+30.1%
Total assets
92.5k NOK 130.9k NOK
+41.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 308.9k NOK to 450.4k NOK (+45.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -794 NOK → +6 836 NOK (op. margin -0.3% → 1.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1 648 NOK to a profit of 5 276 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 66.5k NOK → 71.8k NOK (equity ratio 71.9% → 54.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 80.9k NOK → 105.3k NOK (+30.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 75.3k NOK → 1.24m NOK (24% → 275% of revenue). Calculated