Org.nr 976 006 771 2021 → 2022 Year-over-year analysis

ABILD AS: årsregnskap 2022 vs 2021

Grew 200% on revenue, returned to profit

approved 2023-06-30; registry 2023-07-03; journal 2023 567400

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABILD AS. Revenue 1.21m NOK → 3.63m NOK (+199.5%). Net result -13.6k NOK → +1.53m NOK. Equity 8.52m NOK → 10.05m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILD AS.

Scorecard

Revenue
1.21m NOK 3.63m NOK
+199.5%
Operating result
-539.8k NOK +562.5k NOK
+204.2%
Net result
-13.6k NOK +1.53m NOK
+11321.0%
Equity
8.52m NOK 10.05m NOK
+18.0%
Cash
1.51m NOK 1.22m NOK
-19.3%
Total assets
21.95m NOK 14.03m NOK
-36.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.21m NOK to 3.63m NOK (+199.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -539.8k NOK → +562.5k NOK (op. margin -44.5% → 15.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 13.6k NOK to a profit of 1.53m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 8.52m NOK → 10.05m NOK (equity ratio 38.8% → 71.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.51m NOK → 1.22m NOK (-19.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.17m NOK → 1.31m NOK (96% → 36% of revenue). Calculated