Org.nr 982 741 076 2019 → 2020 Year-over-year analysis

ABACUS ØKONOMITJENESTER AS: årsregnskap 2020 vs 2019

Cash halved-plus

approved 2021-03-22; registry 2021-03-27; journal 2021 170587

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABACUS ØKONOMITJENESTER AS. Revenue 12.56m NOK → 12.40m NOK (-1.3%). Equity 1.08m NOK → 1.70m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.

At a glance

Revenue

12.56m NOK 12.40m NOK

-1.3%

Operating result

n/m +807.4k NOK

—

Net result

n/m +618.3k NOK

—

Equity

1.08m NOK 1.70m NOK

+57.2%

Cash

769.3k NOK 87.6k NOK

-88.6%

Total assets

4.71m NOK 4.52m NOK

-4.0%

↑
Equity strengthened

Book equity 1.08m NOK → 1.70m NOK (equity ratio 22.9% → 37.6%). Calculated

↓
Revenue fell

Operating income / revenue moved from 12.56m NOK to 12.40m NOK (-1.3% YoY). Calculated
↓
Cash fell

Bank deposits 769.3k NOK → 87.6k NOK (-88.6% YoY). Calculated

·
COGS fell

COGS / varekostnad 227.6k NOK → 219.4k NOK (-3.6% YoY). Calculated
·
Book investments changed

Investment / intangible book value 355.9k NOK → 485.4k NOK. Reported fact