FirmaIQ
Org.nr 911 711 710 2021 → 2022 Year-over-year analysis

ABRIS AS: årsregnskap 2022 vs 2021

Grew 318% on revenue, cash halved-plus

approved 2023-07-24; registry 2023-07-26; journal 2023 652177

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABRIS AS. Revenue 355.8k NOK → 1.49m NOK (+318.0%). Net result +435.7k NOK → +494.0k NOK. Equity 885.3k NOK → 379.3k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRIS AS.

At a glance

Scorecard

Revenue
355.8k NOK 1.49m NOK
+318.0%
Operating result
+558.9k NOK +633.4k NOK
+13.3%
Net result
+435.7k NOK +494.0k NOK
+13.4%
Equity
885.3k NOK 379.3k NOK
-57.2%
Cash
959.7k NOK 472.7k NOK
-50.7%
Total assets
154.9k NOK 1.71m NOK
+1000.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 355.8k NOK to 1.49m NOK (+318.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +558.9k NOK → +633.4k NOK (op. margin 157.1% → 42.6%). Calculated

  • ↑

    Net result improved

    Net result +435.7k NOK → +494.0k NOK (net margin 122.5% → 33.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.34× → 5.13×. Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 885.3k NOK → 379.3k NOK (equity ratio 571.4% → 22.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 959.7k NOK → 472.7k NOK (-50.7% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 25.9k NOK (None YoY). Calculated