Org.nr 821 277 442 2021 → 2022 Year-over-year analysis

ABACUS REGNSKAP OG RÅDGIVNING AS: årsregnskap 2022 vs 2021

Grew 9% on revenue, returned to profit, cash halved-plus

approved 2023-06-09; registry 2023-07-27; journal 2023 617225

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABACUS REGNSKAP OG RÅDGIVNING AS. Revenue 734.4k NOK → 797.1k NOK (+8.5%). Net result -24.3k NOK → +2 577 NOK. Equity 9 688 NOK → 12.3k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

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

Scorecard

Revenue
734.4k NOK 797.1k NOK
+8.5%
Operating result
-24.1k NOK +2 603 NOK
+110.8%
Net result
-24.3k NOK +2 577 NOK
+110.6%
Equity
9 688 NOK 12.3k NOK
+26.6%
Cash
30.8k NOK 15.0k NOK
-51.3%
Total assets
89.4k NOK 93.0k NOK
+4.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 734.4k NOK to 797.1k NOK (+8.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -24.1k NOK → +2 603 NOK (op. margin -3.3% → 0.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 24.3k NOK to a profit of 2 577 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 9 688 NOK → 12.3k NOK (equity ratio 10.8% → 13.2%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 30.8k NOK → 15.0k NOK (-51.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 596.9k NOK → 2.61m NOK (81% → 328% of revenue). Calculated