FirmaIQ
Org.nr 984 331 584 2021 → 2022 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings, fresh owner capital

approved 2023-06-28; registry 2023-08-17; journal 2023 696919

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABERIA UNG AS. Revenue 263.15m NOK → 302.12m NOK (+14.8%). Net result +14.14m NOK → +19.15m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
263.15m NOK 302.12m NOK
+14.8%
Operating result
+18.42m NOK +24.65m NOK
+33.8%
Net result
+14.14m NOK +19.15m NOK
+35.4%
Equity
10.74m NOK n/m
—
Cash
191.9k NOK 243.3k NOK
+26.8%
Total assets
62.89m NOK 76.48m NOK
+21.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 263.15m NOK to 302.12m NOK (+14.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +18.42m NOK → +24.65m NOK (op. margin 7.0% → 8.2%). Calculated

  • ↑

    Net result improved

    Net result +14.14m NOK → +19.15m NOK (net margin 5.4% → 6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 191.9k NOK → 243.3k NOK (+26.8% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.53m NOK → 21.96m NOK (+19.43m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 11 NOK → 5.22bn NOK (0% → 1729% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 14.82m NOK → 16.46m NOK (+11.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 8.69m NOK → 15.2k NOK. Reported fact