FirmaIQ
Org.nr 980 402 320 2021 → 2022 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2022 vs 2021

Shrank 31% on revenue, weaker earnings

approved 2022-10-28; registry 2022-11-05; journal 2022 940874

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABENA NORGE AS. Revenue 283.93m NOK → 195.90m NOK (-31.0%). Net result +6.72m NOK → +4.53m NOK. Equity 37.07m NOK → 41.60m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABENA NORGE AS.

At a glance

Scorecard

Revenue
283.93m NOK 195.90m NOK
-31.0%
Operating result
+8.77m NOK +6.17m NOK
-29.7%
Net result
+6.72m NOK +4.53m NOK
-32.5%
Equity
37.07m NOK 41.60m NOK
+12.2%
Cash
1.16m NOK 2.99m NOK
+157.3%
Total assets
100.03m NOK 85.00m NOK
-15.0%

What improved

  • ↑

    Equity strengthened

    Book equity 37.07m NOK → 41.60m NOK (equity ratio 37.1% → 48.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.16m NOK → 2.99m NOK (+157.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 283.93m NOK to 195.90m NOK (-31.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +8.77m NOK → +6.17m NOK (op. margin 3.1% → 3.1%). Calculated

  • ↓

    Net result weakened

    Net result +6.72m NOK → +4.53m NOK (net margin 2.4% → 2.3%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 23.91m NOK → 24.76m NOK (8% → 13% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.24bn NOK → 7.15bn NOK (-1.2% YoY). Calculated