Org.nr 911 747 456 2021 → 2022 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2022 vs 2021

Grew 769% on revenue, weaker earnings

approved 2023-05-25; registry 2023-05-30; journal 2023 434966

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRA KONSULT AS. Revenue 112.1k NOK → 974.0k NOK (+769.2%). Net result +474.9k NOK → +361.8k NOK. Equity 954.8k NOK → 165.6k NOK.

On the constructive side: revenue rose; cash rose; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABRA KONSULT AS.

Scorecard

Revenue
112.1k NOK 974.0k NOK
+769.2%
Operating result
+608.8k NOK +463.8k NOK
-23.8%
Net result
+474.9k NOK +361.8k NOK
-23.8%
Equity
954.8k NOK 165.6k NOK
-82.7%
Cash
111.6k NOK 370.2k NOK
+231.7%
Total assets
192.1k NOK 1.49m NOK
+677.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 112.1k NOK to 974.0k NOK (+769.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 111.6k NOK → 370.2k NOK (+231.7% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.48× → 4.42×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +608.8k NOK → +463.8k NOK (op. margin 543.3% → 47.6%). Calculated

  • ↓

    Net result weakened

    Net result +474.9k NOK → +361.8k NOK (net margin 423.8% → 37.1%). Calculated

  • ↓

    Equity eroded

    Book equity 954.8k NOK → 165.6k NOK (equity ratio 497.1% → 11.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 281.1k NOK → 289.9k NOK (251% → 30% of revenue). Calculated