ABSTRACTIONS AS: årsregnskap 2023 vs 2022
Grew 139% on revenue, stronger earnings
approved 2024-06-24; registry 2024-07-20; journal 2024 655939
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for ABSTRACTIONS AS. Revenue 4.08m NOK → 9.74m NOK (+138.6%). Net result +425.0k NOK → +517.7k NOK. Equity 447.0k NOK → 964.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABSTRACTIONS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.08m NOK to 9.74m NOK (+138.6% YoY). Calculated
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Operating result improved
Operating result +543.4k NOK → +666.7k NOK (op. margin 13.3% → 6.8%). Calculated
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Net result improved
Net result +425.0k NOK → +517.7k NOK (net margin 10.4% → 5.3%). Calculated
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Equity strengthened
Book equity 447.0k NOK → 964.7k NOK (equity ratio 19.1% → 29.5%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 898.1k NOK → 677.7k NOK (-24.5% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 1 944 NOK → 6.71m NOK (0% → 69% of revenue). Calculated
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COGS moved
COGS / varekostnad 1 255 NOK → 1.84m NOK (+146513.5% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 5. Reported fact