FirmaIQ
Org.nr 990 637 709 2021 → 2022 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 30% on revenue, stronger earnings

approved 2023-01-28; registry 2023-02-21; journal 2023 308242

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABG EIENDOM AS. Revenue 1.41m NOK → 980.0k NOK (-30.3%). Net result +341.2k NOK → +652.6k NOK. Equity 3.52m NOK → 4.18m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABG EIENDOM AS.

At a glance

Scorecard

Revenue
1.41m NOK 980.0k NOK
-30.3%
Operating result
+431.9k NOK +836.6k NOK
+93.7%
Net result
+341.2k NOK +652.6k NOK
+91.2%
Equity
3.52m NOK 4.18m NOK
+18.5%
Cash
1.15m NOK 1.71m NOK
+49.3%
Total assets
4.53m NOK 5.13m NOK
+13.2%

What improved

  • ↑

    Operating result improved

    Operating result +431.9k NOK → +836.6k NOK (op. margin 30.7% → 85.4%). Calculated

  • ↑

    Net result improved

    Net result +341.2k NOK → +652.6k NOK (net margin 24.3% → 66.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.52m NOK → 4.18m NOK (equity ratio 77.8% → 81.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.15m NOK → 1.71m NOK (+49.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.72m NOK → 2 NOK (193% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.41m NOK to 980.0k NOK (-30.3% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact