Org.nr 913 094 751 2020 → 2021 Year-over-year analysis

ABACUS REVISJON AS: årsregnskap 2021 vs 2020

Weaker earnings, cash halved-plus

approved 2022-03-09; registry 2022-05-28; journal 2022 278418

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS REVISJON AS. Revenue 3.58m NOK → 3.42m NOK (-4.4%). Net result +267.5k NOK → +162.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
3.58m NOK 3.42m NOK
-4.4%
Operating result
+355.4k NOK +204.5k NOK
-42.5%
Net result
+267.5k NOK +162.7k NOK
-39.2%
Equity
n/m 1.34m NOK
—
Cash
936.5k NOK 248.6k NOK
-73.5%
Total assets
2.28m NOK 2.25m NOK
-1.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.58m NOK to 3.42m NOK (-4.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +355.4k NOK → +204.5k NOK (op. margin 9.9% → 6.0%). Calculated

  • ↓

    Net result weakened

    Net result +267.5k NOK → +162.7k NOK (net margin 7.5% → 4.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 936.5k NOK → 248.6k NOK (-73.5% YoY). Calculated