ABACUS ØKONOMITJENESTER AS: årsregnskap 2023 vs 2022
Grew 20% on revenue, weaker earnings, fresh owner capital
approved 2024-02-27; registry 2024-03-25; journal 2024 335974
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABACUS ØKONOMITJENESTER AS. Revenue 15.48m NOK → 18.56m NOK (+19.9%). Net result +2.72m NOK → +1.91m NOK. Equity 1.01m NOK → 1.01m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) 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 15.48m NOK to 18.56m NOK (+19.9% YoY). Calculated
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↑
Equity strengthened
Book equity 1.01m NOK → 1.01m NOK (equity ratio 13.0% → 11.9%). Calculated
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↑
Owners injected capital
Paid-in equity rose 180.0k NOK → 296.2k NOK (+116.2k NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +3.49m NOK → +2.49m NOK (op. margin 22.6% → 13.4%). Calculated
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↓
Net result weakened
Net result +2.72m NOK → +1.91m NOK (net margin 17.6% → 10.3%). Calculated
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↓
Cash fell
Bank deposits 2.88m NOK → 1.80m NOK (-37.5% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 151.9k NOK → 138.7k NOK (-8.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 135.4k NOK → 0 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 12 → 16. Reported fact