Org.nr 940 106 966 2021 → 2022 Year-over-year analysis

Abacus Consult AS: årsregnskap 2022 vs 2021

Grew 936% on revenue, returned to profit

approved 2023-06-23; registry 2023-06-29; journal 2023 539359

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for Abacus Consult AS. Revenue 49.9k NOK → 516.8k NOK (+936.0%). Net result -1.08m NOK → +231.5k NOK. Equity 5.00m NOK → 5.23m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
49.9k NOK 516.8k NOK
+936.0%
Operating result
-60.7k NOK +350.7k NOK
+677.9%
Net result
-1.08m NOK +231.5k NOK
+121.5%
Equity
5.00m NOK 5.23m NOK
+4.6%
Cash
371.0k NOK 259.4k NOK
-30.1%
Total assets
5.84m NOK 6.00m NOK
+2.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 49.9k NOK to 516.8k NOK (+936.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -60.7k NOK → +350.7k NOK (op. margin -121.6% → 67.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.08m NOK to a profit of 231.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.00m NOK → 5.23m NOK (equity ratio 85.6% → 87.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 371.0k NOK → 259.4k NOK (-30.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.41m NOK → 5.21m NOK. Reported fact