Org.nr 937 634 714 2021 → 2022 Year-over-year analysis

ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-06-30; registry 2023-08-15; journal 2023 685708

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRAHAMSEN DAGLIGVARE AS. Revenue 6.72m NOK → 6.45m NOK (-4.0%). Net result +43.6k NOK → +40.7k NOK. Equity 225.4k NOK → 266.0k NOK.

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

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

Scorecard

Revenue
6.72m NOK 6.45m NOK
-4.0%
Operating result
+49.3k NOK +39.9k NOK
-19.1%
Net result
+43.6k NOK +40.7k NOK
-6.5%
Equity
225.4k NOK 266.0k NOK
+18.0%
Cash
68.3k NOK 72.2k NOK
+5.6%
Total assets
807.6k NOK 883.4k NOK
+9.4%

What improved

  • ↑

    Equity strengthened

    Book equity 225.4k NOK → 266.0k NOK (equity ratio 27.9% → 30.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.3k NOK → 72.2k NOK (+5.6% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.72m NOK to 6.45m NOK (-4.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +49.3k NOK → +39.9k NOK (op. margin 0.7% → 0.6%). Calculated

  • ↓

    Net result weakened

    Net result +43.6k NOK → +40.7k NOK (net margin 0.6% → 0.6%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 682.4k NOK → 796.0k NOK (10% → 12% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.40m NOK → 5.24m NOK (-3.0% YoY). Calculated