Org.nr 977 058 228 2021 → 2022 Year-over-year analysis

ABRA FINANCE AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue, slipped into loss

approved 2023-05-25; registry 2023-07-29; journal 2023 666858

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRA FINANCE AS. Revenue 629.0k NOK → 536.9k NOK (-14.6%). Net result +11.9k NOK → -11.1k NOK. Equity 418.3k NOK → 407.2k NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
629.0k NOK 536.9k NOK
-14.6%
Operating result
+21.5k NOK -3 603 NOK
-116.7%
Net result
+11.9k NOK -11.1k NOK
-193.6%
Equity
418.3k NOK 407.2k NOK
-2.7%
Cash
405 NOK 10.6k NOK
+2509.6%
Total assets
536.1k NOK 547.5k NOK
+2.1%

What improved

  • ↑

    Cash rose

    Bank deposits 405 NOK → 10.6k NOK (+2509.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.51m NOK → 2.39m NOK (399% → 445% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 629.0k NOK to 536.9k NOK (-14.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +21.5k NOK → -3 603 NOK (op. margin 3.4% → -0.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.9k NOK profit to a loss of 11.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 418.3k NOK → 407.2k NOK (equity ratio 78.0% → 74.4%). Calculated