FirmaIQ
Org.nr 913 822 471 2021 → 2022 Year-over-year analysis

ABERIA VOKSENTOPPEN AS: årsregnskap 2022 vs 2021

Grew 5% on revenue

approved 2023-06-23; registry 2023-07-20; journal 2023 595276

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABERIA VOKSENTOPPEN AS. Revenue 3.78m NOK → 3.98m NOK (+5.3%). Net result +425.7k NOK → +341.1k NOK. Equity -12.9k NOK → 74.7k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
3.78m NOK 3.98m NOK
+5.3%
Operating result
+947.7k NOK +921.8k NOK
-2.7%
Net result
+425.7k NOK +341.1k NOK
-19.9%
Equity
-12.9k NOK 74.7k NOK
+680.0%
Cash
217.1k NOK 1.00m NOK
+361.7%
Total assets
13.90m NOK 13.43m NOK
-3.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.78m NOK to 3.98m NOK (+5.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -12.9k NOK → 74.7k NOK (equity ratio -0.1% → 0.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 217.1k NOK → 1.00m NOK (+361.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +947.7k NOK → +921.8k NOK (op. margin 25.1% → 23.2%). Calculated

  • ↓

    Net result weakened

    Net result +425.7k NOK → +341.1k NOK (net margin 11.3% → 8.6%). Calculated