Org.nr 991 085 726 2021 → 2022 Year-over-year analysis

ABA-SKOL AS: årsregnskap 2022 vs 2021

Shrank 50% on revenue, weaker earnings

registry 2023-05-06; journal 2023 368530

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABA-SKOL AS. Revenue 3.62m NOK → 1.82m NOK (-49.7%). Net result +547.7k NOK → +54.4k NOK. Equity 873.6k NOK → 928.0k NOK.

On the constructive side: equity strengthened. 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-SKOL AS.

Scorecard

Revenue
3.62m NOK 1.82m NOK
-49.7%
Operating result
+726.1k NOK +121.1k NOK
-83.3%
Net result
+547.7k NOK +54.4k NOK
-90.1%
Equity
873.6k NOK 928.0k NOK
+6.2%
Cash
995.9k NOK 995.9k NOK
-0.0%
Total assets
3.05m NOK 2.97m NOK
-2.6%

What improved

  • ↑

    Equity strengthened

    Book equity 873.6k NOK → 928.0k NOK (equity ratio 28.7% → 31.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.62m NOK to 1.82m NOK (-49.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +726.1k NOK → +121.1k NOK (op. margin 20.1% → 6.6%). Calculated

  • ↓

    Net result weakened

    Net result +547.7k NOK → +54.4k NOK (net margin 15.1% → 3.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 98.1k NOK → 1.11m NOK (3% → 61% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.23m NOK → 1.05m NOK (-52.8% YoY). Calculated