Org.nr 994 014 161 2021 → 2022 Year-over-year analysis

ABACUS NORGE AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-01-31; registry 2023-02-06; journal 2023 304745

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABACUS NORGE AS. Revenue 4.19m NOK → 3.98m NOK (-4.9%). Net result +110.1k NOK → +461.6k NOK. Equity 245.0k NOK → 306.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
4.19m NOK 3.98m NOK
-4.9%
Operating result
+144.4k NOK +590.3k NOK
+308.9%
Net result
+110.1k NOK +461.6k NOK
+319.2%
Equity
245.0k NOK 306.6k NOK
+25.1%
Cash
989.9k NOK 580.6k NOK
-41.4%
Total assets
1.23m NOK 1.83m NOK
+48.7%

What improved

  • ↑

    Operating result improved

    Operating result +144.4k NOK → +590.3k NOK (op. margin 3.4% → 14.8%). Calculated

  • ↑

    Net result improved

    Net result +110.1k NOK → +461.6k NOK (net margin 2.6% → 11.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 245.0k NOK → 306.6k NOK (equity ratio 19.9% → 16.7%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.21× → 3.48×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.19m NOK to 3.98m NOK (-4.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 989.9k NOK → 580.6k NOK (-41.4% YoY). Calculated