ABC - TAK AS: årsregnskap 2022 vs 2021
Grew 7% on revenue, stronger earnings
approved 2023-08-30; registry 2023-09-04; journal 2023 722656
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABC - TAK AS. Revenue 11.58m NOK → 12.45m NOK (+7.5%). Net result +62.2k NOK → +1.59m NOK. Equity 3.49m NOK → 2.78m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC - TAK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 11.58m NOK to 12.45m NOK (+7.5% YoY). Calculated
-
↑
Operating result improved
Operating result +392.3k NOK → +883.1k NOK (op. margin 3.4% → 7.1%). Calculated
-
↑
Net result improved
Net result +62.2k NOK → +1.59m NOK (net margin 0.5% → 12.8%). Calculated
-
↑
Payroll decreased
Salary cost 4.30m NOK → 3.15m NOK (37% → 25% of revenue). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 3.49m NOK → 2.78m NOK (equity ratio 48.7% → 56.4%). Calculated
-
↓
Cash fell
Bank deposits 2.25m NOK → 2.23m NOK (-0.9% YoY). Calculated
Things to notice
-
·
COGS moved
COGS / varekostnad 5.00m NOK → 5.80m NOK (+16.0% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 302.0k NOK → 225.2k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 10 → 5. Reported fact