Org.nr 988 023 892 2020 → 2021 Year-over-year analysis

ABACUS EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-02-07; registry 2022-02-23; journal 2022 121906

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS EIENDOM AS. Revenue 598.3k NOK → 619.8k NOK (+3.6%). Net result +181.4k NOK → +171.7k NOK. Equity 872.6k NOK → 19.6k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABACUS EIENDOM AS.

Scorecard

Revenue
598.3k NOK 619.8k NOK
+3.6%
Operating result
+309.3k NOK +282.7k NOK
-8.6%
Net result
+181.4k NOK +171.7k NOK
-5.3%
Equity
872.6k NOK 19.6k NOK
-97.8%
Cash
1 209 NOK 5 450 NOK
+350.8%
Total assets
3.19m NOK 3.11m NOK
-2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 598.3k NOK to 619.8k NOK (+3.6% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 1 209 NOK → 5 450 NOK (+350.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +309.3k NOK → +282.7k NOK (op. margin 51.7% → 45.6%). Calculated

  • ↓

    Net result weakened

    Net result +181.4k NOK → +171.7k NOK (net margin 30.3% → 27.7%). Calculated

  • ↓

    Equity eroded

    Book equity 872.6k NOK → 19.6k NOK (equity ratio 27.4% → 0.6%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation