FirmaIQ
Org.nr 913 169 190 2021 → 2022 Year-over-year analysis

ABENHULT AS: årsregnskap 2022 vs 2021

Grew 5% on revenue, stronger earnings

approved 2023-02-13; registry 2023-02-20; journal 2023 307526

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABENHULT AS. Revenue 805.0k NOK → 845.6k NOK (+5.0%). Net result +2.76m NOK → +3.68m NOK. Equity 8.32m NOK → 12.00m NOK.

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

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

At a glance

Scorecard

Revenue
805.0k NOK 845.6k NOK
+5.0%
Operating result
+181.7k NOK +293.3k NOK
+61.4%
Net result
+2.76m NOK +3.68m NOK
+33.1%
Equity
8.32m NOK 12.00m NOK
+44.2%
Cash
2.09m NOK 1.14m NOK
-45.3%
Total assets
10.60m NOK 12.83m NOK
+21.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 805.0k NOK to 845.6k NOK (+5.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +181.7k NOK → +293.3k NOK (op. margin 22.6% → 34.7%). Calculated

  • ↑

    Net result improved

    Net result +2.76m NOK → +3.68m NOK (net margin 343.2% → 434.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.32m NOK → 12.00m NOK (equity ratio 78.5% → 93.6%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.93× → 1.41×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.09m NOK → 1.14m NOK (-45.3% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.24m NOK → 2.52m NOK. Reported fact