FirmaIQ
Org.nr 983 335 543 2020 → 2021 Year-over-year analysis

ABAKUS AS: årsregnskap 2021 vs 2020

Shrank 17% on revenue, weaker earnings

approved 2022-06-03; registry 2022-07-11; journal 2022 615666

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABAKUS AS. Revenue 6.65m NOK → 5.53m NOK (-16.9%). Net result +222.3k NOK → +161.5k NOK. Equity 5.18m NOK → 5.35m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.65m NOK 5.53m NOK
-16.9%
Operating result
+567.9k NOK +207.7k NOK
-63.4%
Net result
+222.3k NOK +161.5k NOK
-27.4%
Equity
5.18m NOK 5.35m NOK
+3.1%
Cash
3.58m NOK 3.84m NOK
+7.2%
Total assets
6.79m NOK 6.40m NOK
-5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.18m NOK → 5.35m NOK (equity ratio 76.4% → 83.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.58m NOK → 3.84m NOK (+7.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.65m NOK to 5.53m NOK (-16.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +567.9k NOK → +207.7k NOK (op. margin 8.5% → 3.8%). Calculated

  • ↓

    Net result weakened

    Net result +222.3k NOK → +161.5k NOK (net margin 3.3% → 2.9%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4.09m NOK → 4.28m NOK (61% → 77% of revenue). Calculated