Org.nr 966 784 962 2021 → 2022 Year-over-year analysis

ABA MARINE AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-08-28; registry 2023-08-30; journal 2023 720301

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABA MARINE AS. Revenue 6.78m NOK → 6.65m NOK (-2.0%). Net result +7.35m NOK → +866.8k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

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

At a glance

Revenue

6.78m NOK 6.65m NOK

-2.0%

Operating result

+492.0k NOK +277.6k NOK

-43.6%

Net result

+7.35m NOK +866.8k NOK

-88.2%

↓
Revenue fell

Operating income / revenue moved from 6.78m NOK to 6.65m NOK (-2.0% YoY). Calculated
↓
Operating result weakened

Operating result +492.0k NOK → +277.6k NOK (op. margin 7.3% → 4.2%). Calculated
↓
Net result weakened

Net result +7.35m NOK → +866.8k NOK (net margin 108.4% → 13.0%). Calculated
↓
Payroll up without matching revenue

Salary cost 1.38m NOK → 2.92m NOK (20% → 44% of revenue). Calculated