FirmaIQ
Org.nr 914 042 232 2021 → 2022 Year-over-year analysis

ABICO AS: årsregnskap 2022 vs 2021

Grew 28% on revenue

approved 2023-03-16; registry 2023-03-21; journal 2023 328688

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABICO AS. Revenue 34.81m NOK → 44.46m NOK (+27.7%). Net result +795.2k NOK → +761.4k NOK. Equity 2.12m NOK → 4.88m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABICO AS.

At a glance

Scorecard

Revenue
34.81m NOK 44.46m NOK
+27.7%
Operating result
+91.0k NOK +3.62m NOK
+3879.5%
Net result
+795.2k NOK +761.4k NOK
-4.2%
Equity
2.12m NOK 4.88m NOK
+130.3%
Cash
426.2k NOK 1.85m NOK
+333.0%
Total assets
7.41m NOK 7.81m NOK
+5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.81m NOK to 44.46m NOK (+27.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +91.0k NOK → +3.62m NOK (op. margin 0.3% → 8.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.12m NOK → 4.88m NOK (equity ratio 28.6% → 62.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 426.2k NOK → 1.85m NOK (+333.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.95m NOK → 4.91m NOK (14% → 11% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 22.81m NOK → 28.80m NOK (+26.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact