Org.nr 986 950 516 2021 → 2022 Year-over-year analysis

ABACTA AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-06-05; registry 2023-06-13; journal 2023 469642

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABACTA AS. Revenue 1.01m NOK → 993.8k NOK (-1.6%). Net result +196.3k NOK → +1.54m NOK. Equity 9.59m NOK → 2.86m NOK.

On the constructive side: net result improved; cash rose. Pressures included: revenue fell; equity eroded; payroll up without matching revenue.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABACTA AS.

Scorecard

Revenue
1.01m NOK 993.8k NOK
-1.6%
Operating result
n/m -313.4k NOK
—
Net result
+196.3k NOK +1.54m NOK
+687.0%
Equity
9.59m NOK 2.86m NOK
-70.2%
Cash
48.8k NOK 495.8k NOK
+915.8%
Total assets
9.80m NOK 3.08m NOK
-68.6%

What improved

  • ↑

    Net result improved

    Net result +196.3k NOK → +1.54m NOK (net margin 19.4% → 155.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 48.8k NOK → 495.8k NOK (+915.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.01m NOK to 993.8k NOK (-1.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 9.59m NOK → 2.86m NOK (equity ratio 97.8% → 92.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 776.1k NOK → 877.7k NOK (77% → 88% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 32.5k NOK. Reported fact