Org.nr 924 046 325 2021 → 2022 Year-over-year analysis

A-BA EIENDOM AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-16; journal 2023 687363

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for A-BA EIENDOM AS. Revenue 3.11m NOK → 3.35m NOK (+7.8%). Net result +770.8k NOK → +317.6k NOK. Equity 173.1k NOK → 1.49m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for A-BA EIENDOM AS.

Scorecard

Revenue
3.11m NOK 3.35m NOK
+7.8%
Operating result
+1.85m NOK +1.74m NOK
-5.8%
Net result
+770.8k NOK +317.6k NOK
-58.8%
Equity
173.1k NOK 1.49m NOK
+761.2%
Cash
948.4k NOK 732.8k NOK
-22.7%
Total assets
31.69m NOK 37.80m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.11m NOK to 3.35m NOK (+7.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 173.1k NOK → 1.49m NOK (equity ratio 0.5% → 3.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.85m NOK → +1.74m NOK (op. margin 59.4% → 51.9%). Calculated

  • ↓

    Net result weakened

    Net result +770.8k NOK → +317.6k NOK (net margin 24.8% → 9.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 948.4k NOK → 732.8k NOK (-22.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 178.5k NOK → 375.8k NOK (6% → 11% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 715 NOK → 5 930 NOK. Reported fact