FirmaIQ
Org.nr 976 921 267 2021 → 2022 Year-over-year analysis

ABZ PERSONAL AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-04-26; registry 2023-06-08; journal 2023 437828

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABZ PERSONAL AS. Revenue 26.61m NOK → 26.37m NOK (-0.9%). Net result +48.1k NOK → +312.6k NOK. Equity 1.27m NOK → 1.59m NOK.

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

Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABZ PERSONAL AS.

At a glance

Scorecard

Revenue
26.61m NOK 26.37m NOK
-0.9%
Operating result
+241.0k NOK +376.6k NOK
+56.3%
Net result
+48.1k NOK +312.6k NOK
+549.6%
Equity
1.27m NOK 1.59m NOK
+24.5%
Cash
1.99m NOK 3.01m NOK
+50.9%
Total assets
9.55m NOK 6.61m NOK
-30.7%

What improved

  • ↑

    Operating result improved

    Operating result +241.0k NOK → +376.6k NOK (op. margin 0.9% → 1.4%). Calculated

  • ↑

    Net result improved

    Net result +48.1k NOK → +312.6k NOK (net margin 0.2% → 1.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.27m NOK → 1.59m NOK (equity ratio 13.3% → 24.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.99m NOK → 3.01m NOK (+50.9% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.96× → 1.06×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 26.61m NOK to 26.37m NOK (-0.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 255.2k NOK → 251.5k NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 38 → 37. Reported fact