Org.nr 989 560 433 2021 → 2022 Year-over-year analysis

ABA PROSJEKT AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings, cash halved-plus

approved 2023-06-15; registry 2023-07-20; journal 2023 631657

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABA PROSJEKT AS. Revenue 309.8k NOK → 506 NOK (-99.8%). Net result +27.6k NOK → +116.8k NOK. Equity 1.07m NOK → 1.08m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
309.8k NOK 506 NOK
-99.8%
Operating result
+31.8k NOK +239.8k NOK
+654.2%
Net result
+27.6k NOK +116.8k NOK
+323.9%
Equity
1.07m NOK 1.08m NOK
+0.7%
Cash
144.4k NOK 59.0k NOK
-59.1%
Total assets
5.67m NOK 5.57m NOK
-1.6%

What improved

  • ↑

    Operating result improved

    Operating result +31.8k NOK → +239.8k NOK (op. margin 10.3% → 47381.6%). Calculated

  • ↑

    Net result improved

    Net result +27.6k NOK → +116.8k NOK (net margin 8.9% → 23088.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.08m NOK (equity ratio 18.9% → 19.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 309.8k NOK to 506 NOK (-99.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 144.4k NOK → 59.0k NOK (-59.1% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.62× → 0.65× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated