Org.nr 913 174 682 2021 → 2022 Year-over-year analysis

ABC SOLUTIONS AS: årsregnskap 2022 vs 2021

Shrank 5% on revenue, cash halved-plus

approved 2023-05-08; registry 2023-05-25; journal 2023 405110

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC SOLUTIONS AS. Revenue 8.61m NOK → 8.18m NOK (-5.1%). Net result +880.6k NOK → +843.3k NOK. Equity 1.20m NOK → 1.15m NOK.

Pressures included: revenue fell; operating result weakened; equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC SOLUTIONS AS.

Scorecard

Revenue
8.61m NOK 8.18m NOK
-5.1%
Operating result
+1.13m NOK +1.08m NOK
-4.2%
Net result
+880.6k NOK +843.3k NOK
-4.2%
Equity
1.20m NOK 1.15m NOK
-4.7%
Cash
814.1k NOK 181.5k NOK
-77.7%
Total assets
1.96m NOK 1.74m NOK
-11.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.61m NOK to 8.18m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.13m NOK → +1.08m NOK (op. margin 13.1% → 13.2%). Calculated

  • ↓

    Equity eroded

    Book equity 1.20m NOK → 1.15m NOK (equity ratio 61.3% → 65.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 814.1k NOK → 181.5k NOK (-77.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.19m NOK → 5.85m NOK (-5.6% YoY). Calculated