FirmaIQ
Org.nr 998 751 179 2021 → 2022 Year-over-year analysis

ABK RENHOLD AS: årsregnskap 2022 vs 2021

Grew 25% on revenue, stronger earnings

approved 2023-06-13; registry 2023-06-21; journal 2023 504480

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABK RENHOLD AS. Revenue 4.94m NOK → 6.17m NOK (+24.8%). Net result +276.7k NOK → +947.9k NOK. Equity 2.11m NOK → 2.06m NOK.

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

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

At a glance

Scorecard

Revenue
4.94m NOK 6.17m NOK
+24.8%
Operating result
+359.0k NOK +219.7k NOK
-38.8%
Net result
+276.7k NOK +947.9k NOK
+242.6%
Equity
2.11m NOK 2.06m NOK
-2.5%
Cash
2.37m NOK 2.49m NOK
+5.4%
Total assets
2.96m NOK 3.12m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.94m NOK to 6.17m NOK (+24.8% YoY). Calculated

  • ↑

    Net result improved

    Net result +276.7k NOK → +947.9k NOK (net margin 5.6% → 15.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.37m NOK → 2.49m NOK (+5.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +359.0k NOK → +219.7k NOK (op. margin 7.3% → 3.6%). Calculated

  • ↓

    Equity eroded

    Book equity 2.11m NOK → 2.06m NOK (equity ratio 71.1% → 65.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.69m NOK → 4.04m NOK (75% → 65% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 113.5k NOK → 80.1k NOK (-29.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7.3 → 5.7. Reported fact