Org.nr 988 023 892 2022 → 2023 Year-over-year analysis

ABACUS EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 31% on revenue, weaker earnings

approved 2024-03-17; registry 2024-03-23; journal 2024 335952

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABACUS EIENDOM AS. Revenue 660.8k NOK → 456.0k NOK (-31.0%). Net result +161.2k NOK → +70.8k NOK. Equity 1.18m NOK → 1.25m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
660.8k NOK 456.0k NOK
-31.0%
Operating result
+265.5k NOK +132.9k NOK
-49.9%
Net result
+161.2k NOK +70.8k NOK
-56.1%
Equity
1.18m NOK 1.25m NOK
+6.0%
Cash
19.2k NOK 17.9k NOK
-6.7%
Total assets
3.06m NOK 2.98m NOK
-2.5%

What improved

  • ↑

    Equity strengthened

    Book equity 1.18m NOK → 1.25m NOK (equity ratio 38.6% → 42.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 660.8k NOK to 456.0k NOK (-31.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +265.5k NOK → +132.9k NOK (op. margin 40.2% → 29.2%). Calculated

  • ↓

    Net result weakened

    Net result +161.2k NOK → +70.8k NOK (net margin 24.4% → 15.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 19.2k NOK → 17.9k NOK (-6.7% YoY). Calculated