FirmaIQ
Org.nr 989 332 287 2022 → 2023 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2023 vs 2022

Grew 5% on revenue

approved 2024-03-08; registry 2024-03-20; journal 2024 332507

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABACOS CONSULTING AS. Revenue 2.39m NOK → 2.51m NOK (+5.2%). Net result +992.8k NOK → +1.02m NOK. Equity 1.53m NOK → 1.86m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

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

At a glance

Scorecard

Revenue
2.39m NOK 2.51m NOK
+5.2%
Operating result
+1.27m NOK +1.31m NOK
+3.0%
Net result
+992.8k NOK +1.02m NOK
+3.0%
Equity
1.53m NOK 1.86m NOK
+21.0%
Cash
2.16m NOK 2.94m NOK
+36.5%
Total assets
2.65m NOK 3.16m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.39m NOK to 2.51m NOK (+5.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.27m NOK → +1.31m NOK (op. margin 53.3% → 52.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.53m NOK → 1.86m NOK (equity ratio 57.9% → 58.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.16m NOK → 2.94m NOK (+36.5% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.00m NOK → 1.08m NOK (42% → 43% of revenue). Calculated