Org.nr 914 823 226 2021 → 2022 Year-over-year analysis

ABELN CONSULTING AS: årsregnskap 2022 vs 2021

Grew 21% on revenue, returned to profit

approved 2023-04-14; registry 2023-04-19; journal 2023 358501

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABELN CONSULTING AS. Revenue 1.68m NOK → 2.04m NOK (+21.4%). Net result -3 386 NOK → +107 NOK. Equity 40.4k NOK → 40.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABELN CONSULTING AS.

Scorecard

Revenue
1.68m NOK 2.04m NOK
+21.4%
Operating result
-4 991 NOK -3 401 NOK
+31.9%
Net result
-3 386 NOK +107 NOK
+103.2%
Equity
40.4k NOK 40.5k NOK
+0.3%
Cash
291.6k NOK 404.6k NOK
+38.7%
Total assets
293.3k NOK 406.6k NOK
+38.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.68m NOK to 2.04m NOK (+21.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -4 991 NOK → -3 401 NOK (op. margin -0.3% → -0.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 3 386 NOK to a profit of 107 NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 291.6k NOK → 404.6k NOK (+38.7% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 10.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 1.50m NOK → 1.79m NOK (89% → 88% of revenue). Calculated