Org.nr 990 863 970 2021 → 2022 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2022 vs 2021

Grew 13% on revenue, weaker earnings

approved 2023-05-11; registry 2023-05-27; journal 2023 409305

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABM-MEDIA AS. Revenue 3.87m NOK → 4.37m NOK (+12.9%). Net result -258.1k NOK → -722.7k NOK. Equity 2.71m NOK → 1.99m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
3.87m NOK 4.37m NOK
+12.9%
Operating result
-256.6k NOK -723.9k NOK
-182.1%
Net result
-258.1k NOK -722.7k NOK
-180.0%
Equity
2.71m NOK 1.99m NOK
-26.6%
Cash
2.69m NOK 2.16m NOK
-19.7%
Total assets
3.21m NOK 2.54m NOK
-20.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.87m NOK to 4.37m NOK (+12.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.04m NOK → 1.82m NOK (53% → 42% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -256.6k NOK → -723.9k NOK (op. margin -6.6% → -16.6%). Calculated

  • ↓

    Net result weakened

    Net result -258.1k NOK → -722.7k NOK (net margin -6.7% → -16.5%). Calculated

  • ↓

    Equity eroded

    Book equity 2.71m NOK → 1.99m NOK (equity ratio 84.6% → 78.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.69m NOK → 2.16m NOK (-19.7% YoY). Calculated