Org.nr 979 955 138 2022 → 2023 Year-over-year analysis

ABARIS CONSULTING AS: årsregnskap 2023 vs 2022

Grew 19% on revenue, stronger earnings

registry 2024-06-10; journal 2024 443751

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABARIS CONSULTING AS. Revenue 12.23m NOK → 14.56m NOK (+19.0%). Net result +845.7k NOK → +1.83m NOK. Equity 4.48m NOK → 5.09m NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.

Scorecard

Revenue
12.23m NOK 14.56m NOK
+19.0%
Operating result
+542.1k NOK +2.42m NOK
+346.8%
Net result
+845.7k NOK +1.83m NOK
+116.1%
Equity
4.48m NOK 5.09m NOK
+13.6%
Cash
4.73m NOK 5.92m NOK
+25.0%
Total assets
11.12m NOK 12.19m NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.23m NOK to 14.56m NOK (+19.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +542.1k NOK → +2.42m NOK (op. margin 4.4% → 16.6%). Calculated

  • ↑

    Net result improved

    Net result +845.7k NOK → +1.83m NOK (net margin 6.9% → 12.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.48m NOK → 5.09m NOK (equity ratio 40.3% → 41.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.73m NOK → 5.92m NOK (+25.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 8.20m NOK → 10.52m NOK (67% → 72% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 5 391 NOK → 36.2k NOK (+572.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.44m NOK → 1.43m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 8 → 9. Reported fact