Org.nr 927 093 499 2021 → 2022 Year-over-year analysis

ABRAHAMSEN/NERGAARD AS: årsregnskap 2022 vs 2021

Grew 54% on revenue, cash halved-plus

registry 2023-07-31; journal 2023 668841

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABRAHAMSEN/NERGAARD AS. Revenue 184.1k NOK → 283.9k NOK (+54.2%). Net result -96.7k NOK → -114.0k NOK. Equity 152.8k NOK → 38.8k NOK.

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

Also worth watching: paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for ABRAHAMSEN/NERGAARD AS.

Scorecard

Revenue
184.1k NOK 283.9k NOK
+54.2%
Operating result
-96.7k NOK -114.2k NOK
-18.2%
Net result
-96.7k NOK -114.0k NOK
-17.9%
Equity
152.8k NOK 38.8k NOK
-74.6%
Cash
178.4k NOK 52.7k NOK
-70.4%
Total assets
178.4k NOK 74.4k NOK
-58.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 184.1k NOK to 283.9k NOK (+54.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -96.7k NOK → -114.2k NOK (op. margin -52.5% → -40.2%). Calculated

  • ↓

    Net result weakened

    Net result -96.7k NOK → -114.0k NOK (net margin -52.5% → -40.1%). Calculated

  • ↓

    Equity eroded

    Book equity 152.8k NOK → 38.8k NOK (equity ratio 85.6% → 52.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 178.4k NOK → 52.7k NOK (-70.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 249.4k NOK → 255 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 3.28m NOK → 3.39m NOK (1780% → 1192% of revenue). Calculated