FirmaIQ
Org.nr 980 511 103 2020 → 2021 Year-over-year analysis

ABACUS AS: årsregnskap 2021 vs 2020

Shrank 17% on revenue

registry 2022-08-06; journal 2022 806536

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS AS. Revenue 2.60m NOK → 2.16m NOK (-16.6%). Net result +429.1k NOK → +443.5k NOK. Equity 344.1k NOK → 387.6k NOK.

On the constructive side: operating result improved; equity strengthened; cash rose. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
2.60m NOK 2.16m NOK
-16.6%
Operating result
+557.8k NOK +597.5k NOK
+7.1%
Net result
+429.1k NOK +443.5k NOK
+3.3%
Equity
344.1k NOK 387.6k NOK
+12.6%
Cash
60.6k NOK 1.09m NOK
+1691.9%
Total assets
1.49m NOK 1.38m NOK
-7.7%

What improved

  • ↑

    Operating result improved

    Operating result +557.8k NOK → +597.5k NOK (op. margin 21.5% → 27.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 344.1k NOK → 387.6k NOK (equity ratio 23.1% → 28.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 60.6k NOK → 1.09m NOK (+1691.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.60m NOK to 2.16m NOK (-16.6% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.08m NOK → 2.97m NOK (42% → 137% of revenue). Calculated