Org.nr 914 590 876 2020 → 2021 Year-over-year analysis

ABAC BYGG AS: årsregnskap 2021 vs 2020

Shrank 7% on revenue, slipped into loss

approved 2022-06-23; registry 2022-06-27; journal 2022 521044

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABAC BYGG AS. Revenue 2.28m NOK → 2.13m NOK (-6.8%). Net result +126.3k NOK → -210.9k NOK. Equity 13.45m NOK → 239.5k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABAC BYGG AS.

Scorecard

Revenue
2.28m NOK 2.13m NOK
-6.8%
Operating result
+162.3k NOK -190.9k NOK
-217.6%
Net result
+126.3k NOK -210.9k NOK
-267.0%
Equity
13.45m NOK 239.5k NOK
-98.2%
Cash
292.7k NOK 438.6k NOK
+49.8%
Total assets
1.30m NOK 672.6k NOK
-48.4%

What improved

  • ↑

    Cash rose

    Bank deposits 292.7k NOK → 438.6k NOK (+49.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.28m NOK to 2.13m NOK (-6.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +162.3k NOK → -190.9k NOK (op. margin 7.1% → -9.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 126.3k NOK profit to a loss of 210.9k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.45m NOK → 239.5k NOK (equity ratio 1031.9% → 35.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 52.1k NOK → 13.6k NOK (-74.0% YoY). Calculated