Org.nr 990 323 364 2021 → 2022 Year-over-year analysis

ABK MACHINES AS: årsregnskap 2022 vs 2021

Shrank 12% on revenue

approved 2023-08-08; registry 2023-08-22; journal 2023 705264

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABK MACHINES AS. Revenue 11.58m NOK → 10.15m NOK (-12.4%). Net result +131.9k NOK → +123.6k NOK.

On the constructive side: operating result improved. Pressures included: revenue fell; net result weakened; payroll up without matching revenue.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABK MACHINES AS.

At a glance

Revenue

11.58m NOK 10.15m NOK

-12.4%

Operating result

+379.4k NOK +409.7k NOK

+8.0%

Net result

+131.9k NOK +123.6k NOK

-6.3%

↑
Operating result improved

Operating result +379.4k NOK → +409.7k NOK (op. margin 3.3% → 4.0%). Calculated

↓
Revenue fell

Operating income / revenue moved from 11.58m NOK to 10.15m NOK (-12.4% YoY). Calculated
↓
Net result weakened

Net result +131.9k NOK → +123.6k NOK (net margin 1.1% → 1.2%). Calculated
↓
Payroll up without matching revenue

Salary cost 548.8k NOK → 614.5k NOK (5% → 6% of revenue). Calculated