FirmaIQ
Org.nr 984 086 822 2021 → 2022 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2022 vs 2021

Shrank 14% on revenue, weaker earnings

approved 2023-04-11; registry 2023-04-20; journal 2023 356019

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABUS ENTREPRENØR AS. Revenue 9.60m NOK → 8.25m NOK (-14.1%). Net result +1.41m NOK → +645.3k NOK. Equity 2.32m NOK → 2.47m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
9.60m NOK 8.25m NOK
-14.1%
Operating result
+1.79m NOK +796.8k NOK
-55.4%
Net result
+1.41m NOK +645.3k NOK
-54.1%
Equity
2.32m NOK 2.47m NOK
+6.3%
Cash
1.88m NOK 1.33m NOK
-29.5%
Total assets
5.46m NOK 4.44m NOK
-18.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.32m NOK → 2.47m NOK (equity ratio 42.6% → 55.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.60m NOK to 8.25m NOK (-14.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.79m NOK → +796.8k NOK (op. margin 18.6% → 9.7%). Calculated

  • ↓

    Net result weakened

    Net result +1.41m NOK → +645.3k NOK (net margin 14.6% → 7.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.88m NOK → 1.33m NOK (-29.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 3.33m NOK → 2.80m NOK (-16.1% YoY). Calculated