FirmaIQ
Org.nr 920 262 112 2021 → 2022 Year-over-year analysis

ABOKAT EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 42% on revenue, stronger earnings

approved 2023-07-23; registry 2023-07-25; journal 2023 647981

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABOKAT EIENDOM AS. Revenue 4.87m NOK → 2.83m NOK (-42.0%). Net result +665.0k NOK → +1.06m NOK. Equity 197.7k NOK → 2.26m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.

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

At a glance

Scorecard

Revenue
4.87m NOK 2.83m NOK
-42.0%
Operating result
+260.8k NOK +1.20m NOK
+361.1%
Net result
+665.0k NOK +1.06m NOK
+59.6%
Equity
197.7k NOK 2.26m NOK
+1042.4%
Cash
92.2k NOK 219.5k NOK
+138.1%
Total assets
3.01m NOK 8.67m NOK
+187.8%

What improved

  • ↑

    Operating result improved

    Operating result +260.8k NOK → +1.20m NOK (op. margin 5.4% → 42.5%). Calculated

  • ↑

    Net result improved

    Net result +665.0k NOK → +1.06m NOK (net margin 13.6% → 37.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 197.7k NOK → 2.26m NOK (equity ratio 6.6% → 26.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 92.2k NOK → 219.5k NOK (+138.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.87m NOK to 2.83m NOK (-42.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 62.1k NOK → 400.7k NOK (1% → 14% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0.5. Reported fact