Org.nr 964 042 721 2021 → 2022 Year-over-year analysis

ABEL EIENDOMSFORVALTNING AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-22; journal 2023 601251

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABEL EIENDOMSFORVALTNING AS. Revenue 8.50m NOK → 9.07m NOK (+6.6%). Net result -407.2k NOK → -169.6k NOK. Equity 3.04m NOK → 3.52m NOK.

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

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

Scorecard

Revenue
8.50m NOK 9.07m NOK
+6.6%
Operating result
-438.4k NOK -195.2k NOK
+55.5%
Net result
-407.2k NOK -169.6k NOK
+58.3%
Equity
3.04m NOK 3.52m NOK
+16.1%
Cash
2.21m NOK 924.6k NOK
-58.1%
Total assets
16.95m NOK 8.21m NOK
-51.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.50m NOK to 9.07m NOK (+6.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -438.4k NOK → -195.2k NOK (op. margin -5.2% → -2.2%). Calculated

  • ↑

    Net result improved

    Net result -407.2k NOK → -169.6k NOK (net margin -4.8% → -1.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.04m NOK → 3.52m NOK (equity ratio 17.9% → 42.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 34.4k NOK → 692.7k NOK (+658.2k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.21m NOK → 924.6k NOK (-58.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.14m NOK → 6.76m NOK (72% → 75% of revenue). Calculated