Org.nr 992 484 403 2022 → 2023 Year-over-year analysis

ABINTUS AS: årsregnskap 2023 vs 2022

Grew 9% on revenue, stronger earnings

approved 2024-06-29; registry 2024-07-11; journal 2024 631957

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABINTUS AS. Revenue 1.09m NOK → 1.19m NOK (+9.3%). Net result +185.5k NOK → +254.5k NOK. Equity 596.2k NOK → 850.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABINTUS AS.

Scorecard

Revenue
1.09m NOK 1.19m NOK
+9.3%
Operating result
+197.6k NOK +307.3k NOK
+55.6%
Net result
+185.5k NOK +254.5k NOK
+37.2%
Equity
596.2k NOK 850.7k NOK
+42.7%
Cash
291.1k NOK 531.0k NOK
+82.4%
Total assets
732.4k NOK 31.4k NOK
-95.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.09m NOK to 1.19m NOK (+9.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +197.6k NOK → +307.3k NOK (op. margin 18.1% → 25.7%). Calculated

  • ↑

    Net result improved

    Net result +185.5k NOK → +254.5k NOK (net margin 17.0% → 21.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 596.2k NOK → 850.7k NOK (equity ratio 81.4% → 2711.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 291.1k NOK → 531.0k NOK (+82.4% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.30× → 0.09× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 625.0k NOK → 673.1k NOK (57% → 56% of revenue). Calculated