ABENE AS: årsregnskap 2022 vs 2021
Shrank 16% on revenue, stronger earnings, fresh owner capital
approved 2023-03-27; registry 2023-04-19; journal 2023 354842
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABENE AS. Revenue 3.51m NOK → 2.96m NOK (-15.5%). Net result +1.26m NOK → +7.53m NOK. Equity 4.03m NOK → 4.31m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABENE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.26m NOK → +7.53m NOK (net margin 35.9% → 254.1%). Calculated
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Equity strengthened
Book equity 4.03m NOK → 4.31m NOK (equity ratio 78.6% → 84.4%). Calculated
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Cash rose
Bank deposits 4.39m NOK → 4.91m NOK (+12.0% YoY). Calculated
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Owners injected capital
Paid-in equity rose 150.0k NOK → 3.15m NOK (+3.00m NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 3.51m NOK to 2.96m NOK (-15.5% YoY). Calculated
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Operating result weakened
Operating result +1.61m NOK → +659.6k NOK (op. margin 45.9% → 22.3%). Calculated
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Payroll up without matching revenue
Salary cost 1.74m NOK → 2.02m NOK (49% → 68% of revenue). Calculated
Things to notice
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Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact