FirmaIQ
Org.nr 992 933 046 2020 → 2021 Year-over-year analysis

ABACUS REGNSKAP AS: årsregnskap 2021 vs 2020

Slipped into loss

registry 2022-06-02; journal 2022 311059

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS REGNSKAP AS. Revenue 5.41m NOK → 5.37m NOK (-0.7%). Net result +51.2k NOK → -168.8k NOK. Equity 30.5k NOK → 222.2k NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
5.41m NOK 5.37m NOK
-0.7%
Operating result
+68.9k NOK -214.9k NOK
-412.1%
Net result
+51.2k NOK -168.8k NOK
-429.5%
Equity
30.5k NOK 222.2k NOK
+629.3%
Cash
1.30m NOK 872.6k NOK
-32.9%
Total assets
1.85m NOK 1.68m NOK
-9.4%

What improved

  • ↑

    Equity strengthened

    Book equity 30.5k NOK → 222.2k NOK (equity ratio 1.6% → 13.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.41m NOK to 5.37m NOK (-0.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +68.9k NOK → -214.9k NOK (op. margin 1.3% → -4.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 51.2k NOK profit to a loss of 168.8k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 1.30m NOK → 872.6k NOK (-32.9% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.24m NOK → 4.56m NOK (78% → 85% of revenue). Calculated