FirmaIQ
Org.nr 993 750 654 2021 → 2022 Year-over-year analysis

ABX DESTINASJONSUTVIKLING AS: årsregnskap 2022 vs 2021

Grew 101% on revenue

approved 2023-05-31; registry 2023-07-17; journal 2023 624420

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABX DESTINASJONSUTVIKLING AS. Revenue 910.3k NOK → 1.83m NOK (+101.3%). Net result +534.3k NOK → +537.4k NOK. Equity 900.2k NOK → 1.21m NOK.

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

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

At a glance

Scorecard

Revenue
910.3k NOK 1.83m NOK
+101.3%
Operating result
+960.4k NOK +906.3k NOK
-5.6%
Net result
+534.3k NOK +537.4k NOK
+0.6%
Equity
900.2k NOK 1.21m NOK
+34.5%
Cash
140.1k NOK 263.4k NOK
+88.0%
Total assets
6.69m NOK 6.64m NOK
-0.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 910.3k NOK to 1.83m NOK (+101.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 900.2k NOK → 1.21m NOK (equity ratio 13.4% → 18.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 140.1k NOK → 263.4k NOK (+88.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.43× → 1.41×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +960.4k NOK → +906.3k NOK (op. margin 105.5% → 49.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 20.6k NOK → 1 414 NOK (-93.1% YoY). Calculated