ABO INSTALLASJON AS: årsregnskap 2022 vs 2021
Shrank 6% on revenue
approved 2023-08-09; registry 2023-08-10; journal 2023 705892
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABO INSTALLASJON AS. Revenue 15.39m NOK → 14.52m NOK (-5.7%). Net result +1.66m NOK → +1.64m NOK. Equity 4.59m NOK → 4.60m NOK.
On the constructive side: equity strengthened; payroll decreased. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 4.59m NOK → 4.60m NOK (equity ratio 52.0% → 54.9%). Calculated
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↑
Payroll decreased
Salary cost 6.56m NOK → 6.42m NOK (43% → 44% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 15.39m NOK to 14.52m NOK (-5.7% YoY). Calculated
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↓
Operating result weakened
Operating result +2.11m NOK → +1.78m NOK (op. margin 13.7% → 12.3%). Calculated
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↓
Cash fell
Bank deposits 3.42m NOK → 3.36m NOK (-1.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 4.92m NOK → 4.37m NOK (-11.2% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.11m NOK → 1.08m NOK. Reported fact