FirmaIQ
Org.nr 995 366 479 2021 → 2022 Year-over-year analysis

ABERIA AS: årsregnskap 2022 vs 2021

Shrank 85% on revenue, weaker earnings

approved 2023-07-31; registry 2023-09-02; journal 2023 721974

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABERIA AS. Revenue 18.89m NOK → 2.88m NOK (-84.8%). Net result +32.80m NOK → +11.65m NOK. Equity 7.11bn NOK → 11.10bn NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
18.89m NOK 2.88m NOK
-84.8%
Operating result
-8.76m NOK -9.74m NOK
-11.2%
Net result
+32.80m NOK +11.65m NOK
-64.5%
Equity
7.11bn NOK 11.10bn NOK
+56.2%
Total assets
295.38m NOK 303.77m NOK
+2.8%

What improved

  • ↑

    Equity strengthened

    Book equity 7.11bn NOK → 11.10bn NOK (equity ratio 2406.3% → 3655.6%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.93m NOK → 3.86m NOK (37% → 134% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 18.89m NOK to 2.88m NOK (-84.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -8.76m NOK → -9.74m NOK (op. margin -46.4% → -338.6%). Calculated

  • ↓

    Net result weakened

    Net result +32.80m NOK → +11.65m NOK (net margin 173.6% → 405.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 103 NOK → 73.1k NOK (+70868.0% YoY). Calculated