ABACUS AS: årsregnskap 2023 vs 2022
Weaker earnings
registry 2024-08-15; journal 2024 725554
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABACUS AS. Revenue 2.21m NOK → 2.26m NOK (+1.9%). Net result +480.9k NOK → +372.5k NOK. Equity 418.5k NOK → 441.0k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACUS AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.21m NOK to 2.26m NOK (+1.9% YoY). Calculated
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↑
Equity strengthened
Book equity 418.5k NOK → 441.0k NOK (equity ratio 32.0% → 37.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +616.3k NOK → +478.4k NOK (op. margin 27.8% → 21.2%). Calculated
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↓
Net result weakened
Net result +480.9k NOK → +372.5k NOK (net margin 21.7% → 16.5%). Calculated
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↓
Cash fell
Bank deposits 749.2k NOK → 570.2k NOK (-23.9% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.04m NOK → 1.09m NOK (47% → 48% of revenue). Calculated