Org.nr 998 454 891 2021 → 2022 Year-over-year analysis

ABRAHAMSEN BYGG OG VEDLIKEHOLD AS: årsregnskap 2022 vs 2021

Stronger earnings, cash halved-plus

approved 2023-06-20; registry 2023-06-28; journal 2023 531452

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS. Revenue 2.71m NOK → 2.70m NOK (-0.6%). Net result +93.2k NOK → +270.7k NOK. Equity 401.7k NOK → 579.2k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS.

Scorecard

Revenue
2.71m NOK 2.70m NOK
-0.6%
Operating result
+174.4k NOK +419.5k NOK
+140.5%
Net result
+93.2k NOK +270.7k NOK
+190.4%
Equity
401.7k NOK 579.2k NOK
+44.2%
Cash
489.6k NOK 242.0k NOK
-50.6%
Total assets
2.63m NOK 2.31m NOK
-12.0%

What improved

  • ↑

    Operating result improved

    Operating result +174.4k NOK → +419.5k NOK (op. margin 6.4% → 15.6%). Calculated

  • ↑

    Net result improved

    Net result +93.2k NOK → +270.7k NOK (net margin 3.4% → 10.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 401.7k NOK → 579.2k NOK (equity ratio 15.3% → 25.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.71m NOK to 2.70m NOK (-0.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 489.6k NOK → 242.0k NOK (-50.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.38m NOK → 1.07m NOK (-22.7% YoY). Calculated