Org.nr 932 102 285 2021 → 2022 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2022 vs 2021

Grew 9% on revenue

approved 2023-06-30; registry 2023-07-25; journal 2023 605801

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.25m NOK → 2.44m NOK (+8.6%). Net result +241.0k NOK → +231.3k NOK. Equity 434.0k NOK → 665.4k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.25m NOK 2.44m NOK
+8.6%
Operating result
+307.4k NOK +294.3k NOK
-4.3%
Net result
+241.0k NOK +231.3k NOK
-4.0%
Equity
434.0k NOK 665.4k NOK
+53.3%
Cash
197.2k NOK 167.2k NOK
-15.2%
Total assets
890.6k NOK 23.8k NOK
-97.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.25m NOK to 2.44m NOK (+8.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 434.0k NOK → 665.4k NOK (equity ratio 48.7% → 2799.3%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +307.4k NOK → +294.3k NOK (op. margin 13.7% → 12.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 197.2k NOK → 167.2k NOK (-15.2% YoY). Calculated