FirmaIQ
Org.nr 986 715 223 2021 → 2022 Year-over-year analysis

ABC-RØR AS: årsregnskap 2022 vs 2021

Grew 54% on revenue

approved 2023-05-31; registry 2023-06-12; journal 2023 458137

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC-RØR AS. Revenue 7.42m NOK → 11.43m NOK (+54.1%). Net result +791.6k NOK → +757.9k NOK. Equity 1.54m NOK → 2.10m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
7.42m NOK 11.43m NOK
+54.1%
Operating result
+1.02m NOK +2.25m NOK
+120.7%
Net result
+791.6k NOK +757.9k NOK
-4.3%
Equity
1.54m NOK 2.10m NOK
+36.2%
Cash
1.70m NOK 3.03m NOK
+78.2%
Total assets
3.43m NOK 5.48m NOK
+60.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.42m NOK to 11.43m NOK (+54.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.02m NOK → +2.25m NOK (op. margin 13.7% → 19.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.54m NOK → 2.10m NOK (equity ratio 44.9% → 38.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.70m NOK → 3.03m NOK (+78.2% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.61m NOK → 4.26m NOK (+63.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4.5 → 5.5. Reported fact