FirmaIQ
Org.nr 950 572 701 2021 → 2022 Year-over-year analysis

ABA ELEKTRO AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-30; registry 2023-07-22; journal 2023 599341

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABA ELEKTRO AS. Revenue 7.27m NOK → 7.27m NOK (-0.0%). Net result +444.1k NOK → +268.6k NOK. Equity 287.9k NOK → 1.31m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABA ELEKTRO AS.

At a glance

Scorecard

Revenue
7.27m NOK 7.27m NOK
-0.0%
Operating result
+574.5k NOK +369.4k NOK
-35.7%
Net result
+444.1k NOK +268.6k NOK
-39.5%
Equity
287.9k NOK 1.31m NOK
+353.5%
Cash
206.5k NOK 487.4k NOK
+136.1%
Total assets
2.92m NOK 2.80m NOK
-4.1%

What improved

  • ↑

    Equity strengthened

    Book equity 287.9k NOK → 1.31m NOK (equity ratio 9.9% → 46.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 206.5k NOK → 487.4k NOK (+136.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.27m NOK to 7.27m NOK (-0.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +574.5k NOK → +369.4k NOK (op. margin 7.9% → 5.1%). Calculated

  • ↓

    Net result weakened

    Net result +444.1k NOK → +268.6k NOK (net margin 6.1% → 3.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2.95m NOK → 3.11m NOK (+5.5% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 526.1k NOK → 917.8k NOK. Reported fact