Org.nr 992 933 046 2022 → 2023 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, returned to profit

registry 2024-03-23; journal 2024 334728

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABACUS REGNSKAP AS. Revenue 6.12m NOK → 6.66m NOK (+8.8%). Net result -77.8k NOK → +66.7k NOK. Equity 144.4k NOK → 211.1k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABACUS REGNSKAP AS.

Scorecard

Revenue
6.12m NOK 6.66m NOK
+8.8%
Operating result
-98.8k NOK +86.9k NOK
+187.9%
Net result
-77.8k NOK +66.7k NOK
+185.8%
Equity
144.4k NOK 211.1k NOK
+46.2%
Cash
192.6k NOK 278.9k NOK
+44.8%
Total assets
1.14m NOK 1.29m NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.12m NOK to 6.66m NOK (+8.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -98.8k NOK → +86.9k NOK (op. margin -1.6% → 1.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 77.8k NOK to a profit of 66.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 144.4k NOK → 211.1k NOK (equity ratio 12.6% → 16.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 192.6k NOK → 278.9k NOK (+44.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 5.03m NOK → 5.14m NOK (82% → 77% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 585.9k NOK → 585 NOK (-99.9% YoY). Calculated