Org.nr 914 852 447 2021 → 2022 Year-over-year analysis

ABR NYMARK AS: årsregnskap 2022 vs 2021

Shrank 18% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-24; journal 2023 603802

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABR NYMARK AS. Revenue 5.65m NOK → 4.65m NOK (-17.8%). Net result +486.8k NOK → +209.1k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABR NYMARK AS.

Scorecard

Revenue
5.65m NOK 4.65m NOK
-17.8%
Operating result
+688.3k NOK +321.9k NOK
-53.2%
Net result
+486.8k NOK +209.1k NOK
-57.0%

What improved

  • ↑

    Payroll decreased

    Salary cost 1.66m NOK → 1.51m NOK (29% → 32% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.65m NOK to 4.65m NOK (-17.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +688.3k NOK → +321.9k NOK (op. margin 12.2% → 6.9%). Calculated

  • ↓

    Net result weakened

    Net result +486.8k NOK → +209.1k NOK (net margin 8.6% → 4.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.45m NOK → 1.20m NOK (-17.1% YoY). Calculated