Org.nr 991 472 630 2021 → 2022 Year-over-year analysis

ABRA EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss

approved 2023-06-30; registry 2023-08-02; journal 2023 634968

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRA EIENDOM AS. Revenue 702.0k NOK → 1 137 NOK (-99.8%). Net result +12.35m NOK → -16.5k NOK. Equity 89.52m NOK → 88.03m NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
702.0k NOK 1 137 NOK
-99.8%
Operating result
-2.84m NOK -4 729 NOK
+99.8%
Net result
+12.35m NOK -16.5k NOK
-100.1%
Equity
89.52m NOK 88.03m NOK
-1.7%
Cash
320.0k NOK 415.0k NOK
+29.7%
Total assets
132.15m NOK 124.67m NOK
-5.7%

What improved

  • ↑

    Operating result improved

    Operating result -2.84m NOK → -4 729 NOK (op. margin -404.6% → -415.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 320.0k NOK → 415.0k NOK (+29.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 702.0k NOK to 1 137 NOK (-99.8% YoY). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 12.35m NOK profit to a loss of 16.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 89.52m NOK → 88.03m NOK (equity ratio 67.7% → 70.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 200.7k NOK → 405.4k NOK (+102.0% YoY). Calculated