Org.nr 989 332 287 2020 → 2021 Year-over-year analysis

ABACOS CONSULTING AS: årsregnskap 2021 vs 2020

Grew 19% on revenue, stronger earnings

approved 2022-03-11; registry 2022-03-19; journal 2022 153175

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABACOS CONSULTING AS. Revenue 1.86m NOK → 2.23m NOK (+19.4%). Net result +692.1k NOK → +942.2k NOK. Equity 792.1k NOK → 1.04bn NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABACOS CONSULTING AS.

Scorecard

Revenue
1.86m NOK 2.23m NOK
+19.4%
Operating result
+889.1k NOK +209.5k NOK
-76.4%
Net result
+692.1k NOK +942.2k NOK
+36.1%
Equity
792.1k NOK 1.04bn NOK
+131481.4%
Cash
1.02m NOK 1.14m NOK
+11.9%
Total assets
1.31m NOK 1.56m NOK
+19.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.86m NOK to 2.23m NOK (+19.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +692.1k NOK → +942.2k NOK (net margin 37.1% → 42.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 792.1k NOK → 1.04bn NOK (equity ratio 60.6% → 66981.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.02m NOK → 1.14m NOK (+11.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +889.1k NOK → +209.5k NOK (op. margin 47.7% → 9.4%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 874.4k NOK → 909.5k NOK (47% → 41% of revenue). Calculated