FirmaIQ
Org.nr 997 606 590 2020 → 2021 Year-over-year analysis

ABACUS TAKST AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-08-18; registry 2022-08-24; journal 2022 907997

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABACUS TAKST AS. Revenue 676.9k NOK → 687.0k NOK (+1.5%). Net result +75.6k NOK → +280.5k NOK. Equity -444.2k NOK → -163.7k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABACUS TAKST AS.

At a glance

Scorecard

Revenue
676.9k NOK 687.0k NOK
+1.5%
Operating result
+96.2k NOK +295.0k NOK
+206.6%
Net result
+75.6k NOK +280.5k NOK
+270.8%
Equity
-444.2k NOK -163.7k NOK
+63.1%
Cash
152.0k NOK 140.9k NOK
-7.3%
Total assets
316.3k NOK 262.1k NOK
-17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 676.9k NOK to 687.0k NOK (+1.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +96.2k NOK → +295.0k NOK (op. margin 14.2% → 42.9%). Calculated

  • ↑

    Net result improved

    Net result +75.6k NOK → +280.5k NOK (net margin 11.2% → 40.8%). Calculated

  • ↑

    Equity strengthened

    Book equity -444.2k NOK → -163.7k NOK (equity ratio -140.4% → -62.4%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 152.0k NOK → 140.9k NOK (-7.3% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 222.1k NOK → 40.0k NOK (-82.0% YoY). Calculated