Org.nr 993 147 044 2021 → 2022 Year-over-year analysis

ABLER NORDIC AS: årsregnskap 2022 vs 2021

A steady year on the published lines

registry 2023-06-10; journal 2023 456562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABLER NORDIC AS. Revenue 50.28m NOK → 48.02m NOK (-4.5%). Net result +15.65m NOK → +13.28m NOK. Equity 115.8k NOK → 127.0k NOK.

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

Also worth watching: paid-in equity reduced; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABLER NORDIC AS.

Scorecard

Revenue
50.28m NOK 48.02m NOK
-4.5%
Operating result
+14.53m NOK +5.11m NOK
-64.8%
Net result
+15.65m NOK +13.28m NOK
-15.1%
Equity
115.8k NOK 127.0k NOK
+9.7%
Cash
69.39m NOK 86.62m NOK
+24.8%
Total assets
155.4k NOK 171.7k NOK
+10.5%

What improved

  • ↑

    Equity strengthened

    Book equity 115.8k NOK → 127.0k NOK (equity ratio 74.5% → 74.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 69.39m NOK → 86.62m NOK (+24.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.28m NOK to 48.02m NOK (-4.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +14.53m NOK → +5.11m NOK (op. margin 28.9% → 10.6%). Calculated

  • ↓

    Net result weakened

    Net result +15.65m NOK → +13.28m NOK (net margin 31.1% → 27.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 17.32m NOK → 21.32m NOK (34% → 44% of revenue). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 70.31m NOK → 127.0k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 79.20m NOK → 78.74m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 14 → 15.66. Reported fact