FirmaIQ
Org.nr 919 060 581 2021 → 2022 Year-over-year analysis

ABC1 SERVICE AS: årsregnskap 2022 vs 2021

Grew 164% on revenue, stronger earnings

approved 2023-07-18; registry 2023-07-26; journal 2023 650316

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC1 SERVICE AS. Revenue 361.7k NOK → 953.1k NOK (+163.5%). Net result +15.5k NOK → +340.5k NOK. Equity 173.7k NOK → 514.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC1 SERVICE AS.

At a glance

Scorecard

Revenue
361.7k NOK 953.1k NOK
+163.5%
Operating result
+19.9k NOK +439.6k NOK
+2109.7%
Net result
+15.5k NOK +340.5k NOK
+2095.1%
Equity
173.7k NOK 514.2k NOK
+196.0%
Cash
96.6k NOK 372.0k NOK
+285.2%
Total assets
191.2k NOK 648.3k NOK
+239.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 361.7k NOK to 953.1k NOK (+163.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +19.9k NOK → +439.6k NOK (op. margin 5.5% → 46.1%). Calculated

  • ↑

    Net result improved

    Net result +15.5k NOK → +340.5k NOK (net margin 4.3% → 35.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 173.7k NOK → 514.2k NOK (equity ratio 90.8% → 79.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 96.6k NOK → 372.0k NOK (+285.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 95.1k NOK → 2.24m NOK (26% → 235% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 1. Reported fact