Org.nr 962 201 776 2021 → 2022 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, stronger earnings, cash halved-plus

approved 2023-06-07; registry 2023-06-19; journal 2023 482832

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC TEKNIKK AS. Revenue 20.53m NOK → 26.14m NOK (+27.3%). Net result +33.1k NOK → +754.1k NOK. Equity 2.92m NOK → 5.11m NOK.

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

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

Scorecard

Revenue
20.53m NOK 26.14m NOK
+27.3%
Operating result
-126.9k NOK +258.8k NOK
+304.0%
Net result
+33.1k NOK +754.1k NOK
+2176.1%
Equity
2.92m NOK 5.11m NOK
+74.7%
Cash
226.6k NOK 23.6k NOK
-89.6%
Total assets
13.05m NOK 15.37m NOK
+17.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 20.53m NOK to 26.14m NOK (+27.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -126.9k NOK → +258.8k NOK (op. margin -0.6% → 1.0%). Calculated

  • ↑

    Net result improved

    Net result +33.1k NOK → +754.1k NOK (net margin 0.2% → 2.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.92m NOK → 5.11m NOK (equity ratio 22.4% → 33.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 3.54m NOK → 4.97m NOK (+1.43m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 226.6k NOK → 23.6k NOK (-89.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.66m NOK → 12.01m NOK (+38.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 80.0k NOK → 30.0k NOK. Reported fact