Org.nr 967 688 576 2022 → 2023 Year-over-year analysis

ABACTUS AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-04-25; registry 2024-05-28; journal 2024 389423

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABACTUS AS. Revenue 1.80m NOK → 1.80m NOK (0.0%). Net result +11.32m NOK → +1.78m NOK. Equity 45.21m NOK → 43.99m NOK.

Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.80m NOK 1.80m NOK
0.0%
Operating result
+578.5k NOK +525.3k NOK
-9.2%
Net result
+11.32m NOK +1.78m NOK
-84.3%
Equity
45.21m NOK 43.99m NOK
-2.7%
Cash
10.42m NOK 5.74m NOK
-44.9%
Total assets
76.43m NOK 138.25m NOK
+80.9%

What deteriorated

  • ↓

    Operating result weakened

    Operating result +578.5k NOK → +525.3k NOK (op. margin 32.1% → 29.2%). Calculated

  • ↓

    Net result weakened

    Net result +11.32m NOK → +1.78m NOK (net margin 628.9% → 99.0%). Calculated

  • ↓

    Equity eroded

    Book equity 45.21m NOK → 43.99m NOK (equity ratio 59.2% → 31.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.42m NOK → 5.74m NOK (-44.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 28.6k NOK → 1.06m NOK (2% → 59% of revenue). Calculated