Org.nr 986 982 205 2021 → 2022 Year-over-year analysis

ABRAFAM HOLDING AS: årsregnskap 2022 vs 2021

Grew 22% on revenue, stronger earnings

approved 2023-03-18; registry 2023-04-19; journal 2023 355183

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRAFAM HOLDING AS. Revenue 17.92m NOK → 21.83m NOK (+21.8%). Net result +14.54m NOK → +21.76m NOK. Equity 91.78m NOK → 94.35m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRAFAM HOLDING AS.

Scorecard

Revenue
17.92m NOK 21.83m NOK
+21.8%
Operating result
+17.79m NOK +21.67m NOK
+21.8%
Net result
+14.54m NOK +21.76m NOK
+49.7%
Equity
91.78m NOK 94.35m NOK
+2.8%
Cash
5.61m NOK 4.46m NOK
-20.6%
Total assets
116.07m NOK 119.18m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.92m NOK to 21.83m NOK (+21.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.79m NOK → +21.67m NOK (op. margin 99.3% → 99.2%). Calculated

  • ↑

    Net result improved

    Net result +14.54m NOK → +21.76m NOK (net margin 81.1% → 99.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 91.78m NOK → 94.35m NOK (equity ratio 79.1% → 79.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 5.61m NOK → 4.46m NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 110.40m NOK → 113.36m NOK. Reported fact