Org.nr 923 802 622 2021 → 2022 Year-over-year analysis

ABEL MALERSERVICE AS: årsregnskap 2022 vs 2021

Grew 86% on revenue, stronger earnings

approved 2023-02-24; registry 2023-04-03; journal 2023 345241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABEL MALERSERVICE AS. Revenue 1.07m NOK → 1.98m NOK (+86.0%). Net result +37.0k NOK → +88.5k NOK. Equity 137.0k NOK → 225.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABEL MALERSERVICE AS.

Scorecard

Revenue
1.07m NOK 1.98m NOK
+86.0%
Operating result
+47.6k NOK +120.1k NOK
+152.4%
Net result
+37.0k NOK +88.5k NOK
+139.3%
Equity
137.0k NOK 225.5k NOK
+64.6%
Cash
170.7k NOK 417.2k NOK
+144.4%
Total assets
234.9k NOK 784.6k NOK
+234.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.07m NOK to 1.98m NOK (+86.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.6k NOK → +120.1k NOK (op. margin 4.5% → 6.1%). Calculated

  • ↑

    Net result improved

    Net result +37.0k NOK → +88.5k NOK (net margin 3.5% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 137.0k NOK → 225.5k NOK (equity ratio 58.3% → 28.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 170.7k NOK → 417.2k NOK (+144.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 247.5k NOK → 226.9k NOK (-8.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 1.5. Reported fact