ABRI DIALOGUE AS: årsregnskap 2022 vs 2021
Grew 55% on revenue
approved 2022-12-21; registry 2023-02-23; journal 2023 310563
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABRI DIALOGUE AS. Revenue 64.47m NOK → 100.14m NOK (+55.3%). Net result +7.25m NOK → +7.89m NOK. Equity 21.45m NOK → 11.34m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 64.47m NOK to 100.14m NOK (+55.3% YoY). Calculated
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↑
Operating result improved
Operating result +9.28m NOK → +10.08m NOK (op. margin 14.4% → 10.1%). Calculated
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↑
Net result improved
Net result +7.25m NOK → +7.89m NOK (net margin 11.2% → 7.9%). Calculated
What deteriorated
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↓
Equity eroded
Book equity 21.45m NOK → 11.34m NOK (equity ratio 50.9% → 36.1%). Calculated
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↓
Cash fell
Bank deposits 30.23m NOK → 21.19m NOK (-29.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 51.97m NOK → 84.47m NOK (81% → 84% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.07m NOK → 1.22m NOK (+13.5% YoY). Calculated