FirmaIQ
Org.nr 986 281 754 2021 → 2022 Year-over-year analysis

ABN SCANDINAVIA AS: årsregnskap 2022 vs 2021

Grew 40% on revenue, stronger earnings, cash halved-plus

approved 2023-02-03; registry 2023-02-08; journal 2023 304778

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABN SCANDINAVIA AS. Revenue 45.53m NOK → 63.79m NOK (+40.1%). Net result +511.2k NOK → +716.3k NOK. Equity 4.65m NOK → 4.78m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABN SCANDINAVIA AS.

At a glance

Scorecard

Revenue
45.53m NOK 63.79m NOK
+40.1%
Operating result
+945.5k NOK +2.30m NOK
+143.3%
Net result
+511.2k NOK +716.3k NOK
+40.1%
Equity
4.65m NOK 4.78m NOK
+2.8%
Cash
814.2k NOK 158.2k NOK
-80.6%
Total assets
8.91m NOK 12.44m NOK
+39.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 45.53m NOK to 63.79m NOK (+40.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +945.5k NOK → +2.30m NOK (op. margin 2.1% → 3.6%). Calculated

  • ↑

    Net result improved

    Net result +511.2k NOK → +716.3k NOK (net margin 1.1% → 1.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.65m NOK → 4.78m NOK (equity ratio 52.2% → 38.4%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.53m NOK → 2.52m NOK (6% → 4% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 814.2k NOK → 158.2k NOK (-80.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 39.74m NOK → 54.49m NOK (+37.1% YoY). Calculated