Org.nr 986 950 516 2022 → 2023 Year-over-year analysis

ABACTA AS: årsregnskap 2023 vs 2022

Shrank 71% on revenue, stronger earnings

approved 2024-07-23; registry 2024-07-25; journal 2024 674104

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABACTA AS. Revenue 993.8k NOK → 286.2k NOK (-71.2%). Net result +1.54m NOK → +7.75m NOK. Equity 2.86m NOK → 8.61m NOK.

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

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

Scorecard

Revenue
993.8k NOK 286.2k NOK
-71.2%
Operating result
-313.4k NOK -2.22m NOK
-609.8%
Net result
+1.54m NOK +7.75m NOK
+401.6%
Equity
2.86m NOK 8.61m NOK
+200.9%
Cash
495.8k NOK 502.5k NOK
+1.3%
Total assets
3.08m NOK 8.69m NOK
+182.0%

What improved

  • ↑

    Net result improved

    Net result +1.54m NOK → +7.75m NOK (net margin 155.4% → 2706.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.86m NOK → 8.61m NOK (equity ratio 92.9% → 99.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 495.8k NOK → 502.5k NOK (+1.3% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 877.7k NOK → 81.6k NOK (88% → 29% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 993.8k NOK to 286.2k NOK (-71.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -313.4k NOK → -2.22m NOK (op. margin -31.5% → -777.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 32.5k NOK → 2 507 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1.5 → 0. Reported fact