Org.nr 998 750 520 2021 → 2022 Year-over-year analysis

ABELS GATE 22 AS: årsregnskap 2022 vs 2021

Cash halved-plus

registry 2023-06-10; journal 2023 476241

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABELS GATE 22 AS. Revenue 454.7k NOK → 440.0k NOK (-3.2%). Net result +44.2k NOK → +39.3k NOK. Equity -838.5k NOK → -799.3k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABELS GATE 22 AS.

Scorecard

Revenue
454.7k NOK 440.0k NOK
-3.2%
Operating result
+422.3k NOK +51.0k NOK
-87.9%
Net result
+44.2k NOK +39.3k NOK
-11.1%
Equity
-838.5k NOK -799.3k NOK
+4.7%
Cash
46.4k NOK 4 044 NOK
-91.3%
Total assets
9.63m NOK 18.78m NOK
+95.0%

What improved

  • ↑

    Equity strengthened

    Book equity -838.5k NOK → -799.3k NOK (equity ratio -8.7% → -4.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 454.7k NOK to 440.0k NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +422.3k NOK → +51.0k NOK (op. margin 92.9% → 11.6%). Calculated

  • ↓

    Net result weakened

    Net result +44.2k NOK → +39.3k NOK (net margin 9.7% → 8.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 46.4k NOK → 4 044 NOK (-91.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 879 NOK → 9 800 NOK (+421.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 150.0k NOK → 180 NOK. Reported fact