FirmaIQ
Org.nr 991 387 358 2021 → 2022 Year-over-year analysis

ABBEDISSEN TAKSERING AS: årsregnskap 2022 vs 2021

Grew 35% on revenue, stronger earnings

approved 2023-04-21; registry 2023-04-24; journal 2023 366628

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABBEDISSEN TAKSERING AS. Revenue 1.49m NOK → 2.01m NOK (+34.8%). Net result +277.9k NOK → +680.8k NOK. Equity 1.05m NOK → 881.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.49m NOK 2.01m NOK
+34.8%
Operating result
+361.0k NOK +873.2k NOK
+141.9%
Net result
+277.9k NOK +680.8k NOK
+145.0%
Equity
1.05m NOK 881.9k NOK
-16.1%
Cash
722.7k NOK 727.0k NOK
+0.6%
Total assets
1.46m NOK 1.31m NOK
-10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.49m NOK to 2.01m NOK (+34.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +361.0k NOK → +873.2k NOK (op. margin 24.2% → 43.4%). Calculated

  • ↑

    Net result improved

    Net result +277.9k NOK → +680.8k NOK (net margin 18.6% → 33.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 722.7k NOK → 727.0k NOK (+0.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.51m NOK → 2.43m NOK (168% → 121% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.05m NOK → 881.9k NOK (equity ratio 71.8% → 67.4%). Calculated