FirmaIQ
Org.nr 950 192 593 2020 → 2021 Year-over-year analysis

ABACUS FINANS AS: årsregnskap 2021 vs 2020

Returned to profit

registry 2022-07-16; journal 2022 715192

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS FINANS AS. Revenue 3 675 NOK → 3 675 NOK (0.0%). Net result -3.45m NOK → +128.3k NOK. Equity 6.62m NOK → 6.75m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: operating result weakened; current ratio dropped below 1×.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABACUS FINANS AS.

At a glance

Scorecard

Revenue
3 675 NOK 3 675 NOK
0.0%
Operating result
-49.4k NOK -67.0k NOK
-35.6%
Net result
-3.45m NOK +128.3k NOK
+103.7%
Equity
6.62m NOK 6.75m NOK
+1.9%
Cash
140.9k NOK 488.1k NOK
+246.4%
Total assets
7.65m NOK 7.64m NOK
-0.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 3.45m NOK to a profit of 128.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.62m NOK → 6.75m NOK (equity ratio 86.5% → 88.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 140.9k NOK → 488.1k NOK (+246.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -49.4k NOK → -67.0k NOK (op. margin -1344.8% → -1823.9%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 33.20× → 0.03× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact