FirmaIQ
Org.nr 921 956 851 2021 → 2022 Year-over-year analysis

ABD ELEKTRO AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-08-04; registry 2023-08-22; journal 2023 703229

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABD ELEKTRO AS. Revenue 6.15m NOK → 6.37m NOK (+3.6%). Net result +849.4k NOK → +51.2k NOK. Equity 1.88m NOK → 2.54m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABD ELEKTRO AS.

At a glance

Scorecard

Revenue
6.15m NOK 6.37m NOK
+3.6%
Operating result
+1 115 NOK +1.43m NOK
+127919.6%
Net result
+849.4k NOK +51.2k NOK
-94.0%
Equity
1.88m NOK 2.54m NOK
+35.0%
Cash
566.5k NOK 1.23m NOK
+116.5%
Total assets
2.99m NOK 4.48m NOK
+49.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.15m NOK to 6.37m NOK (+3.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1 115 NOK → +1.43m NOK (op. margin 0.0% → 22.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.88m NOK → 2.54m NOK (equity ratio 62.9% → 56.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 566.5k NOK → 1.23m NOK (+116.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +849.4k NOK → +51.2k NOK (net margin 13.8% → 0.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.84m NOK → 2.28m NOK (30% → 36% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 2.22m NOK → 1.50m NOK (-32.6% YoY). Calculated