FirmaIQ
Org.nr 821 277 442 2020 → 2021 Year-over-year analysis

ABACUS REGNSKAP OG RÅDGIVNING AS: årsregnskap 2021 vs 2020

Shrank 11% on revenue, slipped into loss

approved 2022-06-15; registry 2022-06-30; journal 2022 541516

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS REGNSKAP OG RÅDGIVNING AS. Revenue 825.9k NOK → 734.4k NOK (-11.1%). Net result +425 NOK → -24.3k NOK. Equity 34.0k NOK → 9 688 NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
825.9k NOK 734.4k NOK
-11.1%
Operating result
+1 701 NOK -24.1k NOK
-1516.9%
Net result
+425 NOK -24.3k NOK
-5813.4%
Equity
34.0k NOK 9 688 NOK
-71.5%
Cash
41.3k NOK 30.8k NOK
-25.3%
Total assets
107.5k NOK 89.4k NOK
-16.8%

What improved

  • ↑

    Payroll decreased

    Salary cost 662.6k NOK → 596.9k NOK (80% → 81% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 825.9k NOK to 734.4k NOK (-11.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1 701 NOK → -24.1k NOK (op. margin 0.2% → -3.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 425 NOK profit to a loss of 24.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 34.0k NOK → 9 688 NOK (equity ratio 31.6% → 10.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 41.3k NOK → 30.8k NOK (-25.3% YoY). Calculated