Org.nr 994 545 507 2021 → 2022 Year-over-year analysis

ABC TAK OG BYGGSERVICE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-03-20; registry 2023-03-30; journal 2023 340798

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC TAK OG BYGGSERVICE AS. Revenue 750.0k NOK → 756.2k NOK (+0.8%). Net result -232.8k NOK → -8 026 NOK. Equity -143.5k NOK → -151.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for ABC TAK OG BYGGSERVICE AS.

Scorecard

Revenue
750.0k NOK 756.2k NOK
+0.8%
Operating result
-235.7k NOK -7 772 NOK
+96.7%
Net result
-232.8k NOK -8 026 NOK
+96.6%
Equity
-143.5k NOK -151.6k NOK
-5.6%
Cash
590 NOK 2 983 NOK
+405.6%
Total assets
10.9k NOK 9 558 NOK
-12.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 750.0k NOK to 756.2k NOK (+0.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -235.7k NOK → -7 772 NOK (op. margin -31.4% → -1.0%). Calculated

  • ↑

    Net result improved

    Net result -232.8k NOK → -8 026 NOK (net margin -31.0% → -1.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 590 NOK → 2 983 NOK (+405.6% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -143.5k NOK → -151.6k NOK (equity ratio -1313.7% → -1585.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1585.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 395.7k NOK → 297.3k NOK (-24.9% YoY). Calculated