Org.nr 821 277 442 2019 → 2020 Year-over-year analysis

ABACUS REGNSKAP OG RÅDGIVNING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-07-26; registry 2021-08-14; journal 2021 613348

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABACUS REGNSKAP OG RÅDGIVNING AS. Revenue 824.5k NOK → 825.9k NOK (+0.2%). Net result +2 482 NOK → +425 NOK. Equity 33.5k NOK → 34.0k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
824.5k NOK 825.9k NOK
+0.2%
Operating result
+3 179 NOK +1 701 NOK
-46.5%
Net result
+2 482 NOK +425 NOK
-82.9%
Equity
33.5k NOK 34.0k NOK
+1.3%
Cash
34.5k NOK 41.3k NOK
+19.7%
Total assets
187.2k NOK 107.5k NOK
-42.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 824.5k NOK to 825.9k NOK (+0.2% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 34.5k NOK → 41.3k NOK (+19.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.66m NOK → 662.6k NOK (443% → 80% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 179 NOK → +1 701 NOK (op. margin 0.4% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +2 482 NOK → +425 NOK (net margin 0.3% → 0.1%). Calculated