Org.nr 997 606 590 2022 → 2023 Year-over-year analysis

ABACUS TAKST AS: årsregnskap 2023 vs 2022

Shrank 100% on revenue, weaker earnings

approved 2024-06-13; registry 2024-06-19; journal 2024 520948

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABACUS TAKST AS. Revenue 820.7k NOK → 3 375 NOK (-99.6%). Net result +245.7k NOK → +3 685 NOK. Equity 82.0k NOK → 85.7k NOK.

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

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

Scorecard

Revenue
820.7k NOK 3 375 NOK
-99.6%
Operating result
+269.9k NOK +26.3k NOK
-90.3%
Net result
+245.7k NOK +3 685 NOK
-98.5%
Equity
82.0k NOK 85.7k NOK
+4.5%
Cash
141.7k NOK 423.8k NOK
+199.1%
Total assets
575.1k NOK 649.1k NOK
+12.9%

What improved

  • ↑

    Equity strengthened

    Book equity 82.0k NOK → 85.7k NOK (equity ratio 14.3% → 13.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 141.7k NOK → 423.8k NOK (+199.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 820.7k NOK to 3 375 NOK (-99.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +269.9k NOK → +26.3k NOK (op. margin 32.9% → 779.3%). Calculated

  • ↓

    Net result weakened

    Net result +245.7k NOK → +3 685 NOK (net margin 29.9% → 109.2%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 46.4k NOK → 123.0k NOK (+165.2% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact