ABACUS ØKONOMITJENESTER AS: årsregnskap 2021 vs 2020
Grew 11% on revenue, weaker earnings
approved 2022-02-07; registry 2022-03-21; journal 2022 150793
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABACUS ØKONOMITJENESTER AS. Revenue 12.40m NOK → 13.78m NOK (+11.1%). Net result +618.3k NOK → +185.7k NOK. Equity 1.70m NOK → 2.28m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABACUS ØKONOMITJENESTER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 12.40m NOK to 13.78m NOK (+11.1% YoY). Calculated
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↑
Equity strengthened
Book equity 1.70m NOK → 2.28m NOK (equity ratio 37.6% → 41.0%). Calculated
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↑
Cash rose
Bank deposits 87.6k NOK → 1.78m NOK (+1936.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +807.4k NOK → +539.3k NOK (op. margin 6.5% → 3.9%). Calculated
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↓
Net result weakened
Net result +618.3k NOK → +185.7k NOK (net margin 5.0% → 1.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 9.16m NOK → 9.84m NOK (74% → 71% of revenue). Calculated
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·
Book investments changed
Investment / intangible book value 485.4k NOK → 527.4k NOK. Reported fact