Org.nr 921 368 585 2021 → 2022 Year-over-year analysis

ABE CONSULT AS: årsregnskap 2022 vs 2021

Weaker earnings

approved 2023-06-30; registry 2023-07-22; journal 2023 634680

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABE CONSULT AS. Revenue 2.06m NOK → 2.16m NOK (+5.0%). Net result +1.33m NOK → +675.6k NOK. Equity 3.11m NOK → 3.78m NOK.

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

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

Scorecard

Revenue
2.06m NOK 2.16m NOK
+5.0%
Operating result
+905.2k NOK +929.7k NOK
+2.7%
Net result
+1.33m NOK +675.6k NOK
-49.2%
Equity
3.11m NOK 3.78m NOK
+21.7%
Cash
436.1k NOK 289.9k NOK
-33.5%
Total assets
3.73m NOK 4.74m NOK
+26.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.06m NOK to 2.16m NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +905.2k NOK → +929.7k NOK (op. margin 44.0% → 43.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.11m NOK → 3.78m NOK (equity ratio 83.3% → 79.9%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +1.33m NOK → +675.6k NOK (net margin 64.7% → 31.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 436.1k NOK → 289.9k NOK (-33.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.96m NOK → 3.98m NOK (193% → 184% of revenue). Calculated