Org.nr 926 732 846 2021 → 2022 Year-over-year analysis

ABCONSULTING AS: årsregnskap 2022 vs 2021

Shrank 65% on revenue, cash halved-plus

approved 2023-03-15; registry 2023-06-07; journal 2023 470506

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABCONSULTING AS. Revenue 575.3k NOK → 204.0k NOK (-64.5%). Net result +157.7k NOK → +149.1k NOK. Equity 182.1k NOK → 331.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABCONSULTING AS.

Scorecard

Revenue
575.3k NOK 204.0k NOK
-64.5%
Operating result
+202.5k NOK +193.6k NOK
-4.4%
Net result
+157.7k NOK +149.1k NOK
-5.4%
Equity
182.1k NOK 331.2k NOK
+81.9%
Cash
241.1k NOK 71.2k NOK
-70.5%
Total assets
241.1k NOK 459.0k NOK
+90.4%

What improved

  • ↑

    Equity strengthened

    Book equity 182.1k NOK → 331.2k NOK (equity ratio 75.5% → 72.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 575.3k NOK to 204.0k NOK (-64.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +202.5k NOK → +193.6k NOK (op. margin 35.2% → 94.9%). Calculated

  • ↓

    Net result weakened

    Net result +157.7k NOK → +149.1k NOK (net margin 27.4% → 73.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 241.1k NOK → 71.2k NOK (-70.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3.20m NOK → 3.84m NOK (556% → 1885% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact