ABL GROUP NORWAY AS: årsregnskap 2022 vs 2021
Grew 29% on revenue, stronger earnings
approved 2023-06-27; registry 2023-07-10; journal 2023 567156
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABL GROUP NORWAY AS. Revenue 19.10m NOK → 24.63m NOK (+28.9%). Net result +412.9k NOK → +909.8k NOK. Equity 12.47m NOK → 12.66m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABL GROUP NORWAY AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 19.10m NOK to 24.63m NOK (+28.9% YoY). Calculated
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↑
Net result improved
Net result +412.9k NOK → +909.8k NOK (net margin 2.2% → 3.7%). Calculated
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↑
Equity strengthened
Book equity 12.47m NOK → 12.66m NOK (equity ratio 70.7% → 64.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 12.19m NOK → 12.41m NOK (+217.5k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +698.4k NOK → +233.7k NOK (op. margin 3.7% → 0.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 8.94m NOK → 9.80m NOK (47% → 40% of revenue). Calculated
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COGS moved
COGS / varekostnad 7.01m NOK → 8.76m NOK (+24.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 67.5k NOK → 330.3k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 7. Reported fact