FirmaIQ
Org.nr 932 102 285 2022 → 2023 Year-over-year analysis

ABACUS REGNSKAPSKONTOR AS: årsregnskap 2023 vs 2022

Weaker earnings

approved 2024-06-25; registry 2024-07-18; journal 2024 645103

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABACUS REGNSKAPSKONTOR AS. Revenue 2.44m NOK → 2.49m NOK (+2.2%). Net result +231.3k NOK → +86.4k NOK. Equity 665.4k NOK → 681.7k NOK.

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

Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABACUS REGNSKAPSKONTOR AS.

At a glance

Scorecard

Revenue
2.44m NOK 2.49m NOK
+2.2%
Operating result
+294.3k NOK +108.0k NOK
-63.3%
Net result
+231.3k NOK +86.4k NOK
-62.7%
Equity
665.4k NOK 681.7k NOK
+2.5%
Cash
167.2k NOK 412.9k NOK
+147.0%
Total assets
23.8k NOK 1.01m NOK
+4142.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.44m NOK to 2.49m NOK (+2.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 665.4k NOK → 681.7k NOK (equity ratio 2799.3% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.2k NOK → 412.9k NOK (+147.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +294.3k NOK → +108.0k NOK (op. margin 12.1% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +231.3k NOK → +86.4k NOK (net margin 9.5% → 3.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.23m NOK → 1.25m NOK (50% → 50% of revenue). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact