FirmaIQ
Org.nr 997 606 590 2021 → 2022 Year-over-year analysis

ABACUS TAKST AS: årsregnskap 2022 vs 2021

Grew 19% on revenue

approved 2023-03-31; registry 2023-07-10; journal 2023 598483

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABACUS TAKST AS. Revenue 687.0k NOK → 820.7k NOK (+19.5%). Net result +280.5k NOK → +245.7k NOK. Equity -163.7k NOK → 82.0k NOK.

On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABACUS TAKST AS.

At a glance

Scorecard

Revenue
687.0k NOK 820.7k NOK
+19.5%
Operating result
+295.0k NOK +269.9k NOK
-8.5%
Net result
+280.5k NOK +245.7k NOK
-12.4%
Equity
-163.7k NOK 82.0k NOK
+150.1%
Cash
140.9k NOK 141.7k NOK
+0.5%
Total assets
262.1k NOK 575.1k NOK
+119.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 687.0k NOK to 820.7k NOK (+19.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -163.7k NOK → 82.0k NOK (equity ratio -62.4% → 14.3%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.52× → 1.85×. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +295.0k NOK → +269.9k NOK (op. margin 42.9% → 32.9%). Calculated

  • ↓

    Net result weakened

    Net result +280.5k NOK → +245.7k NOK (net margin 40.8% → 29.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 40.0k NOK → 46.4k NOK (+15.8% YoY). Calculated