FirmaIQ
Org.nr 912 673 197 2022 → 2023 Year-over-year analysis

ABYRINT AS: årsregnskap 2023 vs 2022

Grew 11% on revenue

approved 2024-05-30; registry 2024-06-29; journal 2024 546712

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for ABYRINT AS. Revenue 17.59m NOK → 19.44m NOK (+10.5%). Net result +2.38m NOK → +2.57m NOK. Equity 5.92m NOK → 8.49m NOK.

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

Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABYRINT AS.

At a glance

Scorecard

Revenue
17.59m NOK 19.44m NOK
+10.5%
Operating result
+2.23m NOK +3.28m NOK
+46.9%
Net result
+2.38m NOK +2.57m NOK
+7.9%
Equity
5.92m NOK 8.49m NOK
+43.4%
Cash
7.07m NOK 8.82m NOK
+24.8%
Total assets
9.06m NOK 10.66m NOK
+17.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 17.59m NOK to 19.44m NOK (+10.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.23m NOK → +3.28m NOK (op. margin 12.7% → 16.9%). Calculated

  • ↑

    Net result improved

    Net result +2.38m NOK → +2.57m NOK (net margin 13.5% → 13.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.92m NOK → 8.49m NOK (equity ratio 65.3% → 79.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 7.07m NOK → 8.82m NOK (+24.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7.09m NOK → 7.24m NOK (40% → 37% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 1.91m NOK → 2.83m NOK (+48.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 6. Reported fact