FirmaIQ
Org.nr 922 737 274 2021 → 2022 Year-over-year analysis

ABLE SOLUTIONS AS: årsregnskap 2022 vs 2021

Grew 15% on revenue, stronger earnings

approved 2023-03-12; registry 2023-06-03; journal 2023 456274

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABLE SOLUTIONS AS. Revenue 2.38m NOK → 2.72m NOK (+14.5%). Net result +362.5k NOK → +818.2k NOK. Equity 30.0k NOK → 30.0k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABLE SOLUTIONS AS.

At a glance

Scorecard

Revenue
2.38m NOK 2.72m NOK
+14.5%
Operating result
+462.5k NOK +47.5k NOK
-89.7%
Net result
+362.5k NOK +818.2k NOK
+125.7%
Equity
30.0k NOK 30.0k NOK
0.0%
Cash
427.6k NOK 820.6k NOK
+91.9%
Total assets
955.7k NOK 373.1k NOK
-61.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.38m NOK to 2.72m NOK (+14.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +362.5k NOK → +818.2k NOK (net margin 15.2% → 30.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 427.6k NOK → 820.6k NOK (+91.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.69m NOK → 1.31m NOK (71% → 48% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +462.5k NOK → +47.5k NOK (op. margin 19.5% → 1.7%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.5. Reported fact