FirmaIQ
Org.nr 967 688 576 2019 → 2020 Year-over-year analysis

ABACTUS AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-04-20; registry 2021-06-29; journal 2021 409198

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABACTUS AS. Revenue 1.81m NOK → 1.80m NOK (-0.4%). Net result +901.7k NOK → +861.4k NOK. Equity 34.85m NOK → 35.71m NOK.

On the constructive side: operating result improved; equity strengthened; payroll decreased. Pressures included: revenue fell; cash fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.81m NOK 1.80m NOK
-0.4%
Operating result
+629.4k NOK +685.1k NOK
+8.8%
Net result
+901.7k NOK +861.4k NOK
-4.5%
Equity
34.85m NOK 35.71m NOK
+2.5%
Cash
11.85m NOK 7.59m NOK
-36.0%
Total assets
47.36m NOK 53.44m NOK
+12.8%

What improved

  • ↑

    Operating result improved

    Operating result +629.4k NOK → +685.1k NOK (op. margin 34.8% → 38.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 34.85m NOK → 35.71m NOK (equity ratio 73.6% → 66.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 966.1k NOK → 930.6k NOK (53% → 52% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.80m NOK (-0.4% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 11.85m NOK → 7.59m NOK (-36.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.14m NOK → 10.91m NOK (+77.8% YoY). Calculated