FirmaIQ
Org.nr 983 335 543 2022 → 2023 Year-over-year analysis

ABAKUS AS: årsregnskap 2023 vs 2022

Grew 22% on revenue

approved 2024-06-14; registry 2024-07-04; journal 2024 572562

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABAKUS AS. Revenue 6.60m NOK → 8.04m NOK (+21.7%). Net result +642.7k NOK → +677.7k NOK. Equity 5.99m NOK → 6.67m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABAKUS AS.

At a glance

Scorecard

Revenue
6.60m NOK 8.04m NOK
+21.7%
Operating result
+824.3k NOK +800.7k NOK
-2.9%
Net result
+642.7k NOK +677.7k NOK
+5.5%
Equity
5.99m NOK 6.67m NOK
+11.3%
Cash
4.39m NOK 4.81m NOK
+9.6%
Total assets
7.69m NOK 9.01m NOK
+17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.60m NOK to 8.04m NOK (+21.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +642.7k NOK → +677.7k NOK (net margin 9.7% → 8.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.99m NOK → 6.67m NOK (equity ratio 77.8% → 74.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.39m NOK → 4.81m NOK (+9.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +824.3k NOK → +800.7k NOK (op. margin 12.5% → 10.0%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 37.0k NOK → 0 NOK (-100.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 6.3. Reported fact