Org.nr 936 869 335 2021 → 2022 Year-over-year analysis

ABILIA AS: årsregnskap 2022 vs 2021

Grew 18% on revenue, stronger earnings

approved 2023-05-30; registry 2023-06-22; journal 2023 493108

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABILIA AS. Revenue 92.65m NOK → 109.31m NOK (+18.0%). Net result +25.08m NOK → +31.55m 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 ABILIA AS.

Scorecard

Revenue
92.65m NOK 109.31m NOK
+18.0%
Operating result
+31.37m NOK +39.49m NOK
+25.9%
Net result
+25.08m NOK +31.55m NOK
+25.8%
Equity
28.41m NOK n/m
—
Cash
670.8k NOK 716.3k NOK
+6.8%
Total assets
77.76m NOK 88.22m NOK
+13.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 92.65m NOK to 109.31m NOK (+18.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +31.37m NOK → +39.49m NOK (op. margin 33.9% → 36.1%). Calculated

  • ↑

    Net result improved

    Net result +25.08m NOK → +31.55m NOK (net margin 27.1% → 28.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 670.8k NOK → 716.3k NOK (+6.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 17.24m NOK → 17.82m NOK (19% → 16% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 25.79m NOK → 30.76m NOK (+19.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 21.22m NOK → 10 NOK. Reported fact