Org.nr 988 121 541 2021 → 2022 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2022 vs 2021

Grew 8% on revenue, weaker earnings

approved 2023-08-23; registry 2023-08-26; journal 2023 717745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABT ANLEGGSGARTNER AS. Revenue 14.70m NOK → 15.81m NOK (+7.5%). Net result +745.4k NOK → +31.9k NOK. Equity 2.04m NOK → 2.47m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

Scorecard

Revenue
14.70m NOK 15.81m NOK
+7.5%
Operating result
+993.2k NOK +360.7k NOK
-63.7%
Net result
+745.4k NOK +31.9k NOK
-95.7%
Equity
2.04m NOK 2.47m NOK
+21.2%
Cash
192.5k NOK 279.2k NOK
+45.0%
Total assets
6.21m NOK 7.58m NOK
+22.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.70m NOK to 15.81m NOK (+7.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.04m NOK → 2.47m NOK (equity ratio 32.8% → 32.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 192.5k NOK → 279.2k NOK (+45.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +993.2k NOK → +360.7k NOK (op. margin 6.8% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +745.4k NOK → +31.9k NOK (net margin 5.1% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.55m NOK → 4.28m NOK (+20.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 561.0k NOK → 408.2k NOK. Reported fact