Org.nr 989 272 772 2021 → 2022 Year-over-year analysis

ABILITY INVESTMENT & VENTURE AS: årsregnskap 2022 vs 2021

Grew 82% on revenue, weaker earnings

approved 2023-09-30; registry 2023-10-09; journal 2023 733447

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABILITY INVESTMENT & VENTURE AS. Revenue 803.6k NOK → 1.46m NOK (+81.7%). Net result +345.0k NOK → +5 NOK.

On the constructive side: revenue rose; cash rose; payroll decreased. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILITY INVESTMENT & VENTURE AS.

Scorecard

Revenue
803.6k NOK 1.46m NOK
+81.7%
Operating result
+346.1k NOK -187.6k NOK
-154.2%
Net result
+345.0k NOK +5 NOK
-100.0%
Equity
7.08m NOK n/m
—
Cash
15.5k NOK 145.6k NOK
+840.0%
Total assets
7.43m NOK 7.96m NOK
+7.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 803.6k NOK to 1.46m NOK (+81.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 15.5k NOK → 145.6k NOK (+840.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.12m NOK → 161.2k NOK (139% → 11% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +346.1k NOK → -187.6k NOK (op. margin 43.1% → -12.9%). Calculated

  • ↓

    Net result weakened

    Net result +345.0k NOK → +5 NOK (net margin 42.9% → 0.0%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 214.2k NOK → 355.2k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact