ABC SERVICES AS: årsregnskap 2022 vs 2021
Shrank 21% on revenue, fresh owner capital
approved 2023-06-21; registry 2023-06-24; journal 2023 517705
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC SERVICES AS. Revenue 975.3k NOK → 771.1k NOK (-20.9%). Net result +30.0k NOK → +35.3k NOK. Equity 54.5k NOK → 89.8k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC SERVICES AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +38.5k NOK → +43.7k NOK (op. margin 3.9% → 5.7%). Calculated
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Net result improved
Net result +30.0k NOK → +35.3k NOK (net margin 3.1% → 4.6%). Calculated
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Equity strengthened
Book equity 54.5k NOK → 89.8k NOK (equity ratio 13.8% → 11.1%). Calculated
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Cash rose
Bank deposits 119.0k NOK → 273.5k NOK (+129.7% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.99× → 1.26×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 975.3k NOK to 771.1k NOK (-20.9% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 0 NOK → 8 698 NOK (None YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact