ABACUS ØKONOMITJENESTER AS: årsregnskap 2022 vs 2021
Grew 12% on revenue, stronger earnings
approved 2023-02-27; registry 2023-03-09; journal 2023 320484
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABACUS ØKONOMITJENESTER AS. Revenue 13.78m NOK → 15.48m NOK (+12.4%). Net result +185.7k NOK → +2.72m NOK. Equity 2.28m NOK → 1.01m NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 13.78m NOK to 15.48m NOK (+12.4% YoY). Calculated
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Operating result improved
Operating result +539.3k NOK → +3.49m NOK (op. margin 3.9% → 22.6%). Calculated
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Net result improved
Net result +185.7k NOK → +2.72m NOK (net margin 1.3% → 17.6%). Calculated
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Cash rose
Bank deposits 1.78m NOK → 2.88m NOK (+61.2% YoY). Calculated
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Payroll decreased
Salary cost 9.84m NOK → 9.67m NOK (71% → 62% of revenue). Calculated
What deteriorated
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↓
Equity eroded
Book equity 2.28m NOK → 1.01m NOK (equity ratio 41.0% → 13.0%). Calculated
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Current ratio dropped below 1×
Current ratio 1.49× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 223.8k NOK → 151.9k NOK (-32.1% YoY). Calculated
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Book investments changed
Investment / intangible book value 527.4k NOK → 135.4k NOK. Reported fact