FirmaIQ
Org.nr 922 105 243 2021 → 2022 Year-over-year analysis

ABOVEIT AS: årsregnskap 2022 vs 2021

Grew 42% on revenue

approved 2023-05-16; registry 2023-06-10; journal 2023 450195

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABOVEIT AS. Revenue 89.60m NOK → 127.42m NOK (+42.2%). Net result +9.89m NOK → +10.99m NOK. Equity 14.16m NOK → 15.15m NOK.

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

Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOVEIT AS.

At a glance

Scorecard

Revenue
89.60m NOK 127.42m NOK
+42.2%
Operating result
+12.71m NOK +14.25m NOK
+12.1%
Net result
+9.89m NOK +10.99m NOK
+11.1%
Equity
14.16m NOK 15.15m NOK
+7.0%
Cash
20.65m NOK 27.49m NOK
+33.1%
Total assets
43.77m NOK 57.20m NOK
+30.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 89.60m NOK to 127.42m NOK (+42.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +12.71m NOK → +14.25m NOK (op. margin 14.2% → 11.2%). Calculated

  • ↑

    Net result improved

    Net result +9.89m NOK → +10.99m NOK (net margin 11.0% → 8.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.16m NOK → 15.15m NOK (equity ratio 32.4% → 26.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.65m NOK → 27.49m NOK (+33.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 68.12m NOK → 99.78m NOK (76% → 78% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 97.5k NOK → 1 101 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 55 → 126. Reported fact