Org.nr 923 558 500 2020 → 2021 Year-over-year analysis

ABACCO AS: årsregnskap 2021 vs 2020

Grew 21% on revenue, slipped into loss, fresh owner capital

approved 2022-01-08; registry 2022-02-21; journal 2022 119179

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABACCO AS. Revenue 78.7k NOK → 95.2k NOK (+21.0%). Net result +38.6k NOK → -7 616 NOK. Equity 63.0k NOK → 55.4k NOK.

On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
78.7k NOK 95.2k NOK
+21.0%
Operating result
+49.5k NOK -7 616 NOK
-115.4%
Net result
+38.6k NOK -7 616 NOK
-119.7%
Equity
63.0k NOK 55.4k NOK
-12.1%
Cash
76.0k NOK 57.5k NOK
-24.3%
Total assets
79.0k NOK 61.8k NOK
-21.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.7k NOK to 95.2k NOK (+21.0% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 30.0k NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.5k NOK → -7 616 NOK (op. margin 62.9% → -8.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 38.6k NOK profit to a loss of 7 616 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 63.0k NOK → 55.4k NOK (equity ratio 79.7% → 89.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 76.0k NOK → 57.5k NOK (-24.3% YoY). Calculated