ABARIS CONSULTING AS: årsregnskap 2021 vs 2020
Grew 8% on revenue, weaker earnings
registry 2022-06-04; journal 2022 328973
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABARIS CONSULTING AS. Revenue 7.23m NOK → 7.81m NOK (+8.1%). Net result +10.72m NOK → +497.0k NOK. Equity 3.76m NOK → 3.87m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABARIS CONSULTING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7.23m NOK to 7.81m NOK (+8.1% YoY). Calculated
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Operating result improved
Operating result +22.4k NOK → +741.7k NOK (op. margin 0.3% → 9.5%). Calculated
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Equity strengthened
Book equity 3.76m NOK → 3.87m NOK (equity ratio 45.2% → 44.3%). Calculated
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Cash rose
Bank deposits 270.8k NOK → 2.41m NOK (+790.6% YoY). Calculated
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Owners injected capital
Paid-in equity rose 84.0k NOK → 92.0k NOK (+8 050 NOK). Reported fact
What deteriorated
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↓
Net result weakened
Net result +10.72m NOK → +497.0k NOK (net margin 148.4% → 6.4%). Calculated
Things to notice
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Payroll increased
Salary cost 4.86m NOK → 5.82m NOK (67% → 75% of revenue). Calculated
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COGS moved
COGS / varekostnad 40.9k NOK → 159.1k NOK (+288.7% YoY). Calculated