FirmaIQ
Org.nr 918 227 865 2021 → 2022 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-15; registry 2023-07-05; journal 2023 547671

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC STORMARKED AS. Revenue 2.13m NOK → 2.12m NOK (-0.3%). Net result +4.92m NOK → +351.9k NOK. Equity 9.62m NOK → 9.97m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.

At a glance

Scorecard

Revenue
2.13m NOK 2.12m NOK
-0.3%
Operating result
+85.1k NOK +57.1k NOK
-32.9%
Net result
+4.92m NOK +351.9k NOK
-92.9%
Equity
9.62m NOK 9.97m NOK
+3.7%
Cash
16.84m NOK 16.65m NOK
-1.1%
Total assets
21.09m NOK 19.45m NOK
-7.8%

What improved

  • ↑

    Equity strengthened

    Book equity 9.62m NOK → 9.97m NOK (equity ratio 45.6% → 51.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.13m NOK to 2.12m NOK (-0.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +85.1k NOK → +57.1k NOK (op. margin 4.0% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +4.92m NOK → +351.9k NOK (net margin 231.6% → 16.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 16.84m NOK → 16.65m NOK (-1.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.85m NOK → 1.88m NOK (87% → 89% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 496.2k NOK → 685.9k NOK. Reported fact