Org.nr 989 253 794 2020 → 2021 Year-over-year analysis

AB-KAPITAL AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-23; registry 2022-07-23; journal 2022 687280

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB-KAPITAL AS. Net result +2.85m NOK → +280.8k NOK. Equity 32.29m NOK → 32.57m NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB-KAPITAL AS.

Scorecard

Operating result
-10.0k NOK -39.0k NOK
-288.0%
Net result
+2.85m NOK +280.8k NOK
-90.1%
Equity
32.29m NOK 32.57m NOK
+0.9%
Cash
100.1k NOK 226.1k NOK
+125.9%
Total assets
34.12m NOK 34.09m NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 32.29m NOK → 32.57m NOK (equity ratio 94.6% → 95.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 100.1k NOK → 226.1k NOK (+125.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -10.0k NOK → -39.0k NOK. Calculated

  • ↓

    Net result weakened

    Net result +2.85m NOK → +280.8k NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 33.52m NOK → 33.38m NOK. Reported fact