Org.nr 919 604 662 2021 → 2022 Year-over-year analysis

ABELEE AS: årsregnskap 2022 vs 2021

Grew 239% on revenue

approved 2023-04-27; registry 2023-05-13; journal 2023 397531

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABELEE AS. Revenue -4.31m NOK → 5.97m NOK (+238.6%). Net result -70.39m NOK → -64.01m NOK. Equity 284.21m NOK → 220.19m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELEE AS.

Scorecard

Revenue
-4.31m NOK 5.97m NOK
+238.6%
Operating result
-71.10m NOK -71.06m NOK
+0.1%
Net result
-70.39m NOK -64.01m NOK
+9.1%
Equity
284.21m NOK 220.19m NOK
-22.5%
Cash
209.33m NOK 152.43m NOK
-27.2%
Total assets
299.45m NOK 231.37m NOK
-22.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -4.31m NOK to 5.97m NOK (+238.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -71.10m NOK → -71.06m NOK (op. margin 1650.6% → -1190.6%). Calculated

  • ↑

    Net result improved

    Net result -70.39m NOK → -64.01m NOK (net margin 1634.2% → -1072.6%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 284.21m NOK → 220.19m NOK (equity ratio 94.9% → 95.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 209.33m NOK → 152.43m NOK (-27.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 467.43m NOK → 220.19m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 2.63m NOK → 1.80m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 20. Reported fact