FirmaIQ
Org.nr 913 094 751 2022 → 2023 Year-over-year analysis

ABACUS REVISJON AS: årsregnskap 2023 vs 2022

Grew 36% on revenue, stronger earnings

approved 2024-06-06; registry 2024-06-19; journal 2024 494944

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABACUS REVISJON AS. Revenue 3.89m NOK → 5.27m NOK (+35.5%). Net result +90.1k NOK → +189.8k NOK. Equity 10.98m NOK → 77.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABACUS REVISJON AS.

At a glance

Scorecard

Revenue
3.89m NOK 5.27m NOK
+35.5%
Operating result
+130.9k NOK +272.2k NOK
+107.9%
Net result
+90.1k NOK +189.8k NOK
+110.7%
Equity
10.98m NOK 77.6k NOK
-99.3%
Cash
817.0k NOK 939.8k NOK
+15.0%
Total assets
2.09m NOK 2.44m NOK
+17.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.89m NOK to 5.27m NOK (+35.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +130.9k NOK → +272.2k NOK (op. margin 3.4% → 5.2%). Calculated

  • ↑

    Net result improved

    Net result +90.1k NOK → +189.8k NOK (net margin 2.3% → 3.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 817.0k NOK → 939.8k NOK (+15.0% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 10.98m NOK → 77.6k NOK (equity ratio 526.6% → 3.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 3.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 2.8. Reported fact