FirmaIQ
Org.nr 962 980 058 2021 → 2022 Year-over-year analysis

ABA CON AS: årsregnskap 2022 vs 2021

Grew 1265% on revenue, stronger earnings

approved 2023-07-31; registry 2023-08-22; journal 2023 714265

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABA CON AS. Revenue 140.5k NOK → 1.92m NOK (+1265.3%). Net result +64.1k NOK → +94.7k NOK. Equity 19.5k NOK → 961.6k NOK.

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

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

At a glance

Scorecard

Revenue
140.5k NOK 1.92m NOK
+1265.3%
Operating result
+85.5k NOK +187.5k NOK
+119.4%
Net result
+64.1k NOK +94.7k NOK
+47.7%
Equity
19.5k NOK 961.6k NOK
+4838.0%
Cash
690.9k NOK 429.0k NOK
-37.9%
Total assets
2.05m NOK 2.29m NOK
+11.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140.5k NOK to 1.92m NOK (+1265.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +85.5k NOK → +187.5k NOK (op. margin 60.8% → 9.8%). Calculated

  • ↑

    Net result improved

    Net result +64.1k NOK → +94.7k NOK (net margin 45.6% → 4.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 19.5k NOK → 961.6k NOK (equity ratio 0.9% → 41.9%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.08× → 2.34×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 690.9k NOK → 429.0k NOK (-37.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.31m NOK → 727.5k NOK (-44.3% YoY). Calculated