Org.nr 963 695 802 2021 → 2022 Year-over-year analysis

ABC SOLUTIONS HOLDING AS: årsregnskap 2022 vs 2021

Grew 16% on revenue

approved 2023-05-08; registry 2023-05-25; journal 2023 405101

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC SOLUTIONS HOLDING AS. Revenue 1.94m NOK → 2.24m NOK (+15.9%). Net result +3.96m NOK → +3.78m NOK. Equity 4.31m NOK → 4.40m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
1.94m NOK 2.24m NOK
+15.9%
Operating result
-527.5k NOK -194.6k NOK
+63.1%
Net result
+3.96m NOK +3.78m NOK
-4.3%
Equity
4.31m NOK 4.40m NOK
+2.0%
Cash
988.6k NOK 556.5k NOK
-43.7%
Total assets
5.55m NOK 5.35m NOK
-3.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.94m NOK to 2.24m NOK (+15.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -527.5k NOK → -194.6k NOK (op. margin -27.2% → -8.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.31m NOK → 4.40m NOK (equity ratio 77.7% → 82.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 988.6k NOK → 556.5k NOK (-43.7% YoY). Calculated