Org.nr 892 098 832 2021 → 2022 Year-over-year analysis

ABELON GROUP AS: årsregnskap 2022 vs 2021

Shrank 80% on revenue, returned to profit, cash halved-plus

approved 2023-07-03; registry 2023-08-10; journal 2023 662597

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABELON GROUP AS. Revenue 437.3k NOK → 86.9k NOK (-80.1%). Net result -100.5k NOK → +5 495 NOK. Equity 2.82m NOK → 2.82m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
437.3k NOK 86.9k NOK
-80.1%
Operating result
-127.7k NOK +7 045 NOK
+105.5%
Net result
-100.5k NOK +5 495 NOK
+105.5%
Equity
2.82m NOK 2.82m NOK
+0.2%
Cash
408.1k NOK 43.7k NOK
-89.3%

What improved

  • ↑

    Operating result improved

    Operating result -127.7k NOK → +7 045 NOK (op. margin -29.2% → 8.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 100.5k NOK to a profit of 5 495 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.82m NOK → 2.82m NOK. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 818.8k NOK → 2.82m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 437.3k NOK to 86.9k NOK (-80.1% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 408.1k NOK → 43.7k NOK (-89.3% YoY). Calculated