FirmaIQ
Org.nr 827 086 002 2021 → 2022 Year-over-year analysis

ABO REGNSKAP AS: årsregnskap 2022 vs 2021

Shrank 16% on revenue, stronger earnings

approved 2023-05-31; registry 2023-06-13; journal 2023 466570

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABO REGNSKAP AS. Revenue 958.8k NOK → 806.9k NOK (-15.8%). Net result +45.1k NOK → +73.4k NOK. Equity 75.1k NOK → 148.5k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO REGNSKAP AS.

At a glance

Scorecard

Revenue
958.8k NOK 806.9k NOK
-15.8%
Operating result
+57.8k NOK +94.1k NOK
+62.7%
Net result
+45.1k NOK +73.4k NOK
+62.7%
Equity
75.1k NOK 148.5k NOK
+97.7%
Cash
35.0k NOK 5.37m NOK
+15229.3%
Total assets
445.0k NOK 814.3k NOK
+83.0%

What improved

  • ↑

    Operating result improved

    Operating result +57.8k NOK → +94.1k NOK (op. margin 6.0% → 11.7%). Calculated

  • ↑

    Net result improved

    Net result +45.1k NOK → +73.4k NOK (net margin 4.7% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 75.1k NOK → 148.5k NOK (equity ratio 16.9% → 18.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.0k NOK → 5.37m NOK (+15229.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 958.8k NOK to 806.9k NOK (-15.8% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 152.0k NOK → 732.8k NOK (+382.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.8 → 2. Reported fact