ABP ELEKTRO AS: årsregnskap 2022 vs 2021
Grew 22% on revenue
approved 2023-02-22; registry 2023-05-24; journal 2023 401728
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABP ELEKTRO AS. Revenue 26.12m NOK → 31.85m NOK (+21.9%). Net result +2.31m NOK → +2.49m NOK. Equity 4.76m NOK → 1.35m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABP ELEKTRO AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 26.12m NOK to 31.85m NOK (+21.9% YoY). Calculated
-
↑
Operating result improved
Operating result +2.94m NOK → +3.18m NOK (op. margin 11.3% → 10.0%). Calculated
-
↑
Net result improved
Net result +2.31m NOK → +2.49m NOK (net margin 8.9% → 7.8%). Calculated
What deteriorated
-
↓
Equity eroded
Book equity 4.76m NOK → 1.35m NOK (equity ratio 28.0% → 13.1%). Calculated
-
↓
Cash fell
Bank deposits 9.17m NOK → 6.24m NOK (-32.0% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 10.85m NOK → 12.38m NOK (42% → 39% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 10.22m NOK → 14.09m NOK (+37.9% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 21 → 19. Reported fact