FirmaIQ
Org.nr 982 753 589 2021 → 2022 Year-over-year analysis

ABORA PROSJEKT AS: årsregnskap 2022 vs 2021

Grew 17% on revenue, returned to profit

approved 2023-04-26; registry 2023-06-08; journal 2023 440163

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABORA PROSJEKT AS. Revenue 38.85m NOK → 45.60m NOK (+17.4%). Net result -366.0k NOK → +766.8k NOK. Equity 4.92m NOK → 6.19m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.

At a glance

Scorecard

Revenue
38.85m NOK 45.60m NOK
+17.4%
Operating result
-502.6k NOK +245.3k NOK
+148.8%
Net result
-366.0k NOK +766.8k NOK
+309.5%
Equity
4.92m NOK 6.19m NOK
+25.7%
Cash
4.50m NOK 6.29m NOK
+39.8%
Total assets
11.51m NOK 15.46m NOK
+34.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 38.85m NOK to 45.60m NOK (+17.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -502.6k NOK → +245.3k NOK (op. margin -1.3% → 0.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 366.0k NOK to a profit of 766.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.92m NOK → 6.19m NOK (equity ratio 42.7% → 40.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.50m NOK → 6.29m NOK (+39.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 21.24m NOK → 25.54m NOK (+20.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 23 → 24. Reported fact