Org.nr 917 095 019 2021 → 2022 Year-over-year analysis

ABK TEKNIKK AS: årsregnskap 2022 vs 2021

Shrank 20% on revenue, returned to profit

approved 2023-06-28; registry 2023-07-17; journal 2023 621246

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABK TEKNIKK AS. Revenue 1.51m NOK → 1.21m NOK (-19.8%). Net result -488.5k NOK → +492.2k NOK. Equity -212.7k NOK → 279.5k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
1.51m NOK 1.21m NOK
-19.8%
Operating result
-470.9k NOK +514.7k NOK
+209.3%
Net result
-488.5k NOK +492.2k NOK
+200.8%
Equity
-212.7k NOK 279.5k NOK
+231.4%
Cash
50.0k NOK 47.1k NOK
-5.8%
Total assets
634.7k NOK 725.7k NOK
+14.3%

What improved

  • ↑

    Operating result improved

    Operating result -470.9k NOK → +514.7k NOK (op. margin -31.2% → 42.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 488.5k NOK to a profit of 492.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -212.7k NOK → 279.5k NOK (equity ratio -33.5% → 38.5%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.56× → 1.51×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.31m NOK → -86.2k NOK (87% → -7% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.51m NOK to 1.21m NOK (-19.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 50.0k NOK → 47.1k NOK (-5.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 43.6k NOK → 70.1k NOK (+61.0% YoY). Calculated