Org.nr 920 216 498 2020 → 2021 Year-over-year analysis

ABAC AS: årsregnskap 2021 vs 2020

Grew 57% on revenue

approved 2022-06-17; registry 2022-07-27; journal 2022 798812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABAC AS. Revenue 31.5k NOK → 49.5k NOK (+57.1%). Net result +27.6k NOK → +33.5k NOK. Equity 26.4k NOK → 59.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
31.5k NOK 49.5k NOK
+57.1%
Operating result
+27.6k NOK +41.9k NOK
+52.1%
Net result
+27.6k NOK +33.5k NOK
+21.6%
Equity
26.4k NOK 59.9k NOK
+127.1%
Cash
10.2k NOK 7 322 NOK
-28.3%
Total assets
31.5k NOK 68.3k NOK
+116.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 31.5k NOK to 49.5k NOK (+57.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +27.6k NOK → +41.9k NOK (op. margin 87.5% → 84.7%). Calculated

  • ↑

    Net result improved

    Net result +27.6k NOK → +33.5k NOK (net margin 87.5% → 67.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 26.4k NOK → 59.9k NOK (equity ratio 83.7% → 87.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 10.2k NOK → 7 322 NOK (-28.3% YoY). Calculated