Org.nr 998 528 062 2021 → 2022 Year-over-year analysis

ABELONE.NO AS: årsregnskap 2022 vs 2021

Grew 53% on revenue, stronger earnings

approved 2023-07-04; registry 2023-07-06; journal 2023 581116

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABELONE.NO AS. Revenue 576.2k NOK → 881.6k NOK (+53.0%). Net result +17.7k NOK → +96.5k NOK. Equity 5 833 NOK → 102.4k NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABELONE.NO AS.

Scorecard

Revenue
576.2k NOK 881.6k NOK
+53.0%
Operating result
+18.1k NOK +147.2k NOK
+715.2%
Net result
+17.7k NOK +96.5k NOK
+446.0%
Equity
5 833 NOK 102.4k NOK
+1655.0%
Cash
44.1k NOK 22.6k NOK
-48.8%
Total assets
274.0k NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 576.2k NOK to 881.6k NOK (+53.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.1k NOK → +147.2k NOK (op. margin 3.1% → 16.7%). Calculated

  • ↑

    Net result improved

    Net result +17.7k NOK → +96.5k NOK (net margin 3.1% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5 833 NOK → 102.4k NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 44.1k NOK → 22.6k NOK (-48.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.16m NOK → 3.27m NOK (548% → 370% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 78.5k NOK → 217.6k NOK (+177.1% YoY). Calculated