Org.nr 927 215 276 2021 → 2022 Year-over-year analysis

ABO CONSULT AS: årsregnskap 2022 vs 2021

Shrank 7% on revenue

approved 2023-04-12; registry 2023-04-15; journal 2023 353784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABO CONSULT AS. Revenue 50.0k NOK → 46.6k NOK (-6.8%). Net result +7 954 NOK → +5 671 NOK. Equity 52.4k NOK → 58.1k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; 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 ABO CONSULT AS.

Scorecard

Revenue
50.0k NOK 46.6k NOK
-6.8%
Operating result
+10.2k NOK +6 039 NOK
-40.8%
Net result
+7 954 NOK +5 671 NOK
-28.7%
Equity
52.4k NOK 58.1k NOK
+10.8%
Cash
60.8k NOK 50.2k NOK
-17.4%
Total assets
90.2k NOK 94.4k NOK
+4.7%

What improved

  • ↑

    Equity strengthened

    Book equity 52.4k NOK → 58.1k NOK (equity ratio 58.1% → 61.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 44.4k NOK → 50.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 50.0k NOK to 46.6k NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.2k NOK → +6 039 NOK (op. margin 20.4% → 13.0%). Calculated

  • ↓

    Net result weakened

    Net result +7 954 NOK → +5 671 NOK (net margin 15.9% → 12.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 60.8k NOK → 50.2k NOK (-17.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 27.9k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact