Org.nr 990 830 568 2021 → 2022 Year-over-year analysis

ABU ROMERIKE AS: årsregnskap 2022 vs 2021

Shrank 18% on revenue

approved 2023-06-22; registry 2023-06-28; journal 2023 532399

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABU ROMERIKE AS. Revenue 817.0k NOK → 672.7k NOK (-17.7%). Net result +209.3k NOK → +190.7k NOK. Equity 2.36m NOK → 2.55m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABU ROMERIKE AS.

Scorecard

Revenue
817.0k NOK 672.7k NOK
-17.7%
Operating result
+209.3k NOK +191.6k NOK
-8.5%
Net result
+209.3k NOK +190.7k NOK
-8.9%
Equity
2.36m NOK 2.55m NOK
+8.1%
Cash
222.3k NOK 119.6k NOK
-46.2%
Total assets
4.36m NOK 4.50m NOK
+3.1%

What improved

  • ↑

    Equity strengthened

    Book equity 2.36m NOK → 2.55m NOK (equity ratio 54.1% → 56.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.43m NOK → 2.11m NOK (297% → 314% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 817.0k NOK to 672.7k NOK (-17.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +209.3k NOK → +191.6k NOK (op. margin 25.6% → 28.5%). Calculated

  • ↓

    Net result weakened

    Net result +209.3k NOK → +190.7k NOK (net margin 25.6% → 28.3%). Calculated

  • ↓

    Cash fell

    Bank deposits 222.3k NOK → 119.6k NOK (-46.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact