Org.nr 927 816 210 2021 → 2022 Year-over-year analysis

ABP AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-02-15; registry 2023-03-02; journal 2023 315335

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABP AS. Revenue 80.0k NOK → 80.0k NOK (0.0%). Net result +1.56m NOK → +2.24m NOK. Equity 15.16m NOK → 16.20m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABP AS.

Scorecard

Revenue
80.0k NOK 80.0k NOK
0.0%
Operating result
-641.0k NOK -547.4k NOK
+14.6%
Net result
+1.56m NOK +2.24m NOK
+43.2%
Equity
15.16m NOK 16.20m NOK
+6.9%
Cash
472.8k NOK 752.5k NOK
+59.2%
Total assets
45.85m NOK 55.11m NOK
+20.2%

What improved

  • ↑

    Operating result improved

    Operating result -641.0k NOK → -547.4k NOK (op. margin -801.3% → -684.3%). Calculated

  • ↑

    Net result improved

    Net result +1.56m NOK → +2.24m NOK (net margin 1955.9% → 2800.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 15.16m NOK → 16.20m NOK (equity ratio 33.1% → 29.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 472.8k NOK → 752.5k NOK (+59.2% YoY). Calculated

What deteriorated

  • ↓

    Payroll up without matching revenue

    Salary cost 2 354 NOK → 358.3k NOK (3% → 448% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 45.05m NOK → 54.13m NOK. Reported fact