Org.nr 995 075 385 2021 → 2022 Year-over-year analysis

ABRA BESLAG AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-03-08; registry 2023-07-24; journal 2023 605622

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRA BESLAG AS. Revenue 25.37m NOK → 25.66m NOK (+1.1%). Net result +858.2k NOK → +1.03m NOK. Equity 4.93m NOK → 5.96m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRA BESLAG AS.

Scorecard

Revenue
25.37m NOK 25.66m NOK
+1.1%
Operating result
+1.21m NOK +1.47m NOK
+21.6%
Net result
+858.2k NOK +1.03m NOK
+19.5%
Equity
4.93m NOK 5.96m NOK
+20.8%
Cash
317.9k NOK 448.5k NOK
+41.1%
Total assets
11.69m NOK 11.45m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.37m NOK to 25.66m NOK (+1.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.21m NOK → +1.47m NOK (op. margin 4.8% → 5.7%). Calculated

  • ↑

    Net result improved

    Net result +858.2k NOK → +1.03m NOK (net margin 3.4% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.93m NOK → 5.96m NOK (equity ratio 42.2% → 52.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 317.9k NOK → 448.5k NOK (+41.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.34m NOK → 9.37m NOK (37% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.67m NOK → 11.71m NOK (+0.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 77.5k NOK → 23.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 14. Reported fact