Org.nr 996 872 084 2022 → 2023 Year-over-year analysis

ABRA REGNSKAP OG RÅDGIVNING AS: årsregnskap 2023 vs 2022

Grew 5% on revenue, returned to profit

approved 2024-06-19; registry 2024-07-01; journal 2024 553174

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for ABRA REGNSKAP OG RÅDGIVNING AS. Revenue 3.05m NOK → 3.21m NOK (+5.1%). Net result -516 NOK → +12.7k NOK. Equity 114.9k NOK → 127.5k NOK.

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

Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRA REGNSKAP OG RÅDGIVNING AS.

Scorecard

Revenue
3.05m NOK 3.21m NOK
+5.1%
Operating result
-23.8k NOK +3 603 NOK
+115.1%
Net result
-516 NOK +12.7k NOK
+2558.1%
Equity
114.9k NOK 127.5k NOK
+11.0%
Cash
136.1k NOK 138.8k NOK
+1.9%
Total assets
598.1k NOK 733.4k NOK
+22.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.05m NOK to 3.21m NOK (+5.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -23.8k NOK → +3 603 NOK (op. margin -0.8% → 0.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 516 NOK to a profit of 12.7k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 114.9k NOK → 127.5k NOK (equity ratio 19.2% → 17.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.1k NOK → 138.8k NOK (+1.9% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 548.4k NOK → 568.2k NOK (+3.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 27.4k NOK → 0 NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2.5. Reported fact