FirmaIQ
Org.nr 983 335 543 2021 → 2022 Year-over-year analysis

ABAKUS AS: årsregnskap 2022 vs 2021

Grew 19% on revenue, stronger earnings

approved 2023-06-15; registry 2023-07-19; journal 2023 591243

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for ABAKUS AS. Revenue 5.53m NOK → 6.60m NOK (+19.4%). Net result +161.5k NOK → +642.7k NOK. Equity 5.35m NOK → 5.99m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABAKUS AS.

At a glance

Scorecard

Revenue
5.53m NOK 6.60m NOK
+19.4%
Operating result
+207.7k NOK +824.3k NOK
+296.9%
Net result
+161.5k NOK +642.7k NOK
+298.0%
Equity
5.35m NOK 5.99m NOK
+12.0%
Cash
3.84m NOK 4.39m NOK
+14.3%
Total assets
6.40m NOK 7.69m NOK
+20.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.53m NOK to 6.60m NOK (+19.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +207.7k NOK → +824.3k NOK (op. margin 3.8% → 12.5%). Calculated

  • ↑

    Net result improved

    Net result +161.5k NOK → +642.7k NOK (net margin 2.9% → 9.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.35m NOK → 5.99m NOK (equity ratio 83.5% → 77.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.84m NOK → 4.39m NOK (+14.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 4.28m NOK → 4.42m NOK (77% → 67% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2 021 NOK → 37.0k NOK (+1730.8% YoY). Calculated