ABRIX AS: årsregnskap 2023 vs 2022
Stronger earnings
approved 2024-06-30; registry 2024-07-23; journal 2024 664163
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABRIX AS. Revenue 5.19m NOK → 5.13m NOK (-1.3%). Net result +1.76m NOK → +2.24m NOK. Equity 3.50m NOK → 5.24m NOK.
On the constructive side: net result improved; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.
Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABRIX AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +1.76m NOK → +2.24m NOK (net margin 33.8% → 43.8%). Calculated
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Equity strengthened
Book equity 3.50m NOK → 5.24m NOK (equity ratio 66.1% → 76.7%). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 5.19m NOK to 5.13m NOK (-1.3% YoY). Calculated
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Operating result weakened
Operating result +2.72m NOK → +2.34m NOK (op. margin 52.4% → 45.6%). Calculated
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Cash fell
Bank deposits 2.10m NOK → 1.73m NOK (-17.6% YoY). Calculated
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Payroll up without matching revenue
Salary cost 1.65m NOK → 1.88m NOK (32% → 37% of revenue). Calculated
Things to notice
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COGS fell
COGS / varekostnad 503.3k NOK → 496.1k NOK (-1.4% YoY). Calculated
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Book investments changed
Investment / intangible book value 508.0k NOK → 1.56m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 3. Reported fact