FirmaIQ
Org.nr 879 951 542 2021 → 2022 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2022 vs 2021

Grew 12% on revenue, fresh owner capital

approved 2023-05-24; registry 2023-06-07; journal 2023 433109

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABO PLAN & ARKITEKTUR AS. Revenue 46.84m NOK → 52.38m NOK (+11.8%). Net result +1.92m NOK → +2.22m NOK. Equity 3.68m NOK → 3.36m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
46.84m NOK 52.38m NOK
+11.8%
Operating result
+2.34m NOK +2.36m NOK
+0.9%
Net result
+1.92m NOK +2.22m NOK
+15.7%
Equity
3.68m NOK 3.36m NOK
-8.9%
Cash
8.72m NOK 5.90m NOK
-32.3%
Total assets
18.31m NOK 16.17m NOK
-11.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.84m NOK to 52.38m NOK (+11.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.34m NOK → +2.36m NOK (op. margin 5.0% → 4.5%). Calculated

  • ↑

    Net result improved

    Net result +1.92m NOK → +2.22m NOK (net margin 4.1% → 4.2%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 198 NOK → 198.0k NOK (+197.8k NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 3.68m NOK → 3.36m NOK (equity ratio 20.1% → 20.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 8.72m NOK → 5.90m NOK (-32.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 32.60m NOK → 33.24m NOK (70% → 63% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5.78m NOK → 10.21m NOK (+76.7% YoY). Calculated