Org.nr 999 522 343 2021 → 2022 Year-over-year analysis

ABERE AS: årsregnskap 2022 vs 2021

Grew 27% on revenue, weaker earnings, cash halved-plus

approved 2023-03-18; registry 2023-07-24; journal 2023 637352

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABERE AS. Revenue 3.17m NOK → 4.01m NOK (+26.6%). Net result +64.1k NOK → +12.8k NOK. Equity 208.7k NOK → 12.22m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.17m NOK 4.01m NOK
+26.6%
Operating result
+102.2k NOK +42.0k NOK
-58.9%
Net result
+64.1k NOK +12.8k NOK
-80.0%
Equity
208.7k NOK 12.22m NOK
+5755.8%
Cash
225.7k NOK 99.4k NOK
-56.0%
Total assets
1.01m NOK 1.58m NOK
+56.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.17m NOK to 4.01m NOK (+26.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 208.7k NOK → 12.22m NOK (equity ratio 20.7% → 775.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +102.2k NOK → +42.0k NOK (op. margin 3.2% → 1.0%). Calculated

  • ↓

    Net result weakened

    Net result +64.1k NOK → +12.8k NOK (net margin 2.0% → 0.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 225.7k NOK → 99.4k NOK (-56.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.16× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated