FirmaIQ
Org.nr 911 463 830 2021 → 2022 Year-over-year analysis

ABILITY FM AS: årsregnskap 2022 vs 2021

Grew 10% on revenue, weaker earnings

approved 2023-06-01; registry 2023-07-22; journal 2023 599460

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABILITY FM AS. Revenue 293.96m NOK → 322.54m NOK (+9.7%). Net result +14.81m NOK → +10.42m NOK. Equity 20.72m NOK → 16.76m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
293.96m NOK 322.54m NOK
+9.7%
Operating result
+18.12m NOK +11.98m NOK
-33.9%
Net result
+14.81m NOK +10.42m NOK
-29.6%
Equity
20.72m NOK 16.76m NOK
-19.1%
Cash
5.73m NOK 3.91m NOK
-31.8%
Total assets
112.24m NOK 109.92m NOK
-2.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 293.96m NOK to 322.54m NOK (+9.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +18.12m NOK → +11.98m NOK (op. margin 6.2% → 3.7%). Calculated

  • ↓

    Net result weakened

    Net result +14.81m NOK → +10.42m NOK (net margin 5.0% → 3.2%). Calculated

  • ↓

    Equity eroded

    Book equity 20.72m NOK → 16.76m NOK (equity ratio 18.5% → 15.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 5.73m NOK → 3.91m NOK (-31.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 38.45m NOK → 50.30m NOK (+30.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 87.9k NOK → 128.8k NOK. Reported fact