Org.nr 915 514 219 2021 → 2022 Year-over-year analysis

ABELI ENERGI AS: årsregnskap 2022 vs 2021

Grew 123% on revenue

approved 2023-01-20; registry 2023-02-27; journal 2023 312364

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABELI ENERGI AS. Revenue 771.7k NOK → 1.72m NOK (+123.4%). Net result +583.1k NOK → +551.7k NOK. Equity 1.42m NOK → 1.97m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABELI ENERGI AS.

Scorecard

Revenue
771.7k NOK 1.72m NOK
+123.4%
Operating result
+747.7k NOK +705.1k NOK
-5.7%
Net result
+583.1k NOK +551.7k NOK
-5.4%
Equity
1.42m NOK 1.97m NOK
+38.8%
Cash
150.5k NOK 997.9k NOK
+563.0%
Total assets
2.01m NOK 2.13m NOK
+6.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 771.7k NOK to 1.72m NOK (+123.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.42m NOK → 1.97m NOK (equity ratio 70.9% → 92.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 150.5k NOK → 997.9k NOK (+563.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.73× → 6.37×. Calculated

  • ↑

    Payroll decreased

    Salary cost 850.0k NOK → 588.8k NOK (110% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +747.7k NOK → +705.1k NOK (op. margin 96.9% → 40.9%). Calculated

  • ↓

    Net result weakened

    Net result +583.1k NOK → +551.7k NOK (net margin 75.6% → 32.0%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact