ABARIS CONSULTING AS: årsregnskap 2022 vs 2021
Grew 57% on revenue, stronger earnings
registry 2023-06-29; journal 2023 527866
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for ABARIS CONSULTING AS. Revenue 7.81m NOK → 12.23m NOK (+56.7%). Net result +497.0k NOK → +845.7k NOK. Equity 3.87m NOK → 4.48m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.81m NOK to 12.23m NOK (+56.7% YoY). Calculated
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Net result improved
Net result +497.0k NOK → +845.7k NOK (net margin 6.4% → 6.9%). Calculated
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Equity strengthened
Book equity 3.87m NOK → 4.48m NOK (equity ratio 44.3% → 40.3%). Calculated
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Cash rose
Bank deposits 2.41m NOK → 4.73m NOK (+96.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +741.7k NOK → +542.1k NOK (op. margin 9.5% → 4.4%). Calculated
Things to notice
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Payroll increased
Salary cost 5.82m NOK → 8.20m NOK (75% → 67% of revenue). Calculated
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COGS fell
COGS / varekostnad 159.1k NOK → 5 391 NOK (-96.6% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.49m NOK → 1.44m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 8. Reported fact