FirmaIQ
Org.nr 990 192 448 2021 → 2022 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2022 vs 2021

Grew 8% on revenue

registry 2023-05-08; journal 2023 390038

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABC LAGERHOTELL AS. Revenue 805.3k NOK → 866.3k NOK (+7.6%). Net result +178.7k NOK → +205.8k NOK. Equity 1.49m NOK → 1.50m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC LAGERHOTELL AS.

At a glance

Scorecard

Revenue
805.3k NOK 866.3k NOK
+7.6%
Operating result
+288.3k NOK +353 NOK
-99.9%
Net result
+178.7k NOK +205.8k NOK
+15.2%
Equity
1.49m NOK 1.50m NOK
+0.4%
Cash
289.5k NOK 305.7k NOK
+5.6%
Total assets
3.34m NOK 3.27m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 805.3k NOK to 866.3k NOK (+7.6% YoY). Calculated

  • ↑

    Net result improved

    Net result +178.7k NOK → +205.8k NOK (net margin 22.2% → 23.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.50m NOK (equity ratio 44.7% → 45.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.5k NOK → 305.7k NOK (+5.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +288.3k NOK → +353 NOK (op. margin 35.8% → 0.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 104 NOK → 2.25m NOK (0% → 260% of revenue). Calculated