FirmaIQ
Org.nr 976 686 128 2021 → 2022 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, stronger earnings

approved 2023-08-30; registry 2023-09-04; journal 2023 722761

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABORDA STILLAS AS. Revenue 4.81m NOK → 4.53m NOK (-5.8%). Net result +112.1k NOK → +212.3k NOK. Equity 5.90m NOK → 6.11m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.81m NOK 4.53m NOK
-5.8%
Operating result
+1.56m NOK +638.1k NOK
-59.0%
Net result
+112.1k NOK +212.3k NOK
+89.4%
Equity
5.90m NOK 6.11m NOK
+3.6%
Cash
167.5k NOK 187.3k NOK
+11.9%
Total assets
18.65m NOK 18.32m NOK
-1.8%

What improved

  • ↑

    Net result improved

    Net result +112.1k NOK → +212.3k NOK (net margin 2.3% → 4.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.90m NOK → 6.11m NOK (equity ratio 31.6% → 33.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.5k NOK → 187.3k NOK (+11.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.81m NOK to 4.53m NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.56m NOK → +638.1k NOK (op. margin 32.3% → 14.1%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 38.4k NOK → 264.5k NOK (+588.6% YoY). Calculated