Org.nr 913 094 751 2021 → 2022 Year-over-year analysis

ABACUS REVISJON AS: årsregnskap 2022 vs 2021

Grew 14% on revenue, weaker earnings

approved 2023-06-06; registry 2023-06-19; journal 2023 480710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for ABACUS REVISJON AS. Revenue 3.42m NOK → 3.89m NOK (+13.6%). Net result +162.7k NOK → +90.1k NOK. Equity 1.34m NOK → 10.98m NOK.

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

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for ABACUS REVISJON AS.

Scorecard

Revenue
3.42m NOK 3.89m NOK
+13.6%
Operating result
+204.5k NOK +130.9k NOK
-36.0%
Net result
+162.7k NOK +90.1k NOK
-44.6%
Equity
1.34m NOK 10.98m NOK
+717.3%
Cash
248.6k NOK 817.0k NOK
+228.6%
Total assets
2.25m NOK 2.09m NOK
-7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.42m NOK to 3.89m NOK (+13.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.34m NOK → 10.98m NOK (equity ratio 59.7% → 526.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 248.6k NOK → 817.0k NOK (+228.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +204.5k NOK → +130.9k NOK (op. margin 6.0% → 3.4%). Calculated

  • ↓

    Net result weakened

    Net result +162.7k NOK → +90.1k NOK (net margin 4.8% → 2.3%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 500.0k NOK → 100.0k NOK — check capital reduction, conversion, or reclassification. Interpretation