ABA TRANSPORT AS: årsregnskap 2022 vs 2021
Grew 21% on revenue, weaker earnings
approved 2023-07-26; registry 2023-08-16; journal 2023 689985
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABA TRANSPORT AS. Revenue 17.62m NOK → 21.24m NOK (+20.5%). Net result +701.3k NOK → +298.9k NOK. Equity 3.28m NOK → 5.01m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 17.62m NOK to 21.24m NOK (+20.5% YoY). Calculated
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↑
Operating result improved
Operating result +1.07m NOK → +1.80m NOK (op. margin 6.1% → 8.5%). Calculated
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↑
Equity strengthened
Book equity 3.28m NOK → 5.01m NOK (equity ratio 36.3% → 52.0%). Calculated
What deteriorated
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↓
Net result weakened
Net result +701.3k NOK → +298.9k NOK (net margin 4.0% → 1.4%). Calculated
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↓
Cash fell
Bank deposits 474.9k NOK → 383.4k NOK (-19.3% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.05m NOK → 3.02m NOK (12% → 14% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 10.75m NOK → 12.99m NOK (+20.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact