Org.nr 877 347 982 2021 → 2022 Year-over-year analysis

ABC TEKSTPRODUKSJON AS: årsregnskap 2022 vs 2021

Grew 100592% on revenue, weaker earnings, fresh owner capital

approved 2023-04-30; registry 2023-07-08; journal 2023 590282

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABC TEKSTPRODUKSJON AS. Revenue 831 NOK → 836.7k NOK (+100591.8%). Net result +511.3k NOK → +133.8k NOK. Equity 6.01m NOK → 6.14m NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC TEKSTPRODUKSJON AS.

Scorecard

Revenue
831 NOK 836.7k NOK
+100591.8%
Operating result
+502.4k NOK +191.6k NOK
-61.9%
Net result
+511.3k NOK +133.8k NOK
-73.8%
Equity
6.01m NOK 6.14m NOK
+2.2%
Cash
935.0k NOK 640.6k NOK
-31.5%
Total assets
6.20m NOK 6.24m NOK
+0.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 831 NOK to 836.7k NOK (+100591.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 6.01m NOK → 6.14m NOK (equity ratio 97.0% → 98.4%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.01× → 6.77×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 100 NOK → 100.0k NOK (+99.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +502.4k NOK → +191.6k NOK (op. margin 60460.3% → 22.9%). Calculated

  • ↓

    Net result weakened

    Net result +511.3k NOK → +133.8k NOK (net margin 61522.7% → 16.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 935.0k NOK → 640.6k NOK (-31.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.15m NOK → 5.53m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact