Org.nr 999 045 650 2021 → 2022 Year-over-year analysis

ABP KONSULT AS: årsregnskap 2022 vs 2021

Grew 7% on revenue, weaker earnings

approved 2023-01-16; registry 2023-04-03; journal 2023 344721

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABP KONSULT AS. Revenue 1.23m NOK → 1.33m NOK (+7.4%). Net result -493.0k NOK → -643.4k NOK. Equity 1.67m NOK → 806.5k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.23m NOK 1.33m NOK
+7.4%
Operating result
-474.4k NOK -665.4k NOK
-40.2%
Net result
-493.0k NOK -643.4k NOK
-30.5%
Equity
1.67m NOK 806.5k NOK
-51.8%
Cash
754.5k NOK 591.2k NOK
-21.7%
Total assets
1.92m NOK 1.14m NOK
-40.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.23m NOK to 1.33m NOK (+7.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -474.4k NOK → -665.4k NOK (op. margin -38.4% → -50.2%). Calculated

  • ↓

    Net result weakened

    Net result -493.0k NOK → -643.4k NOK (net margin -39.9% → -48.5%). Calculated

  • ↓

    Equity eroded

    Book equity 1.67m NOK → 806.5k NOK (equity ratio 87.3% → 70.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 754.5k NOK → 591.2k NOK (-21.7% YoY). Calculated