FirmaIQ
Org.nr 989 332 287 2021 → 2022 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2022 vs 2021

Grew 7% on revenue

approved 2023-04-27; registry 2023-05-08; journal 2023 391166

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABACOS CONSULTING AS. Revenue 2.23m NOK → 2.39m NOK (+7.2%). Net result +942.2k NOK → +992.8k NOK. Equity 1.04bn NOK → 1.53m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACOS CONSULTING AS.

At a glance

Scorecard

Revenue
2.23m NOK 2.39m NOK
+7.2%
Operating result
+209.5k NOK +1.27m NOK
+507.3%
Net result
+942.2k NOK +992.8k NOK
+5.4%
Equity
1.04bn NOK 1.53m NOK
-99.9%
Cash
1.14m NOK 2.16m NOK
+89.7%
Total assets
1.56m NOK 2.65m NOK
+70.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.39m NOK (+7.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +209.5k NOK → +1.27m NOK (op. margin 9.4% → 53.3%). Calculated

  • ↑

    Net result improved

    Net result +942.2k NOK → +992.8k NOK (net margin 42.3% → 41.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.14m NOK → 2.16m NOK (+89.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.04bn NOK → 1.53m NOK (equity ratio 66981.4% → 57.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 909.5k NOK → 1.00m NOK (41% → 42% of revenue). Calculated