FirmaIQ
Org.nr 990 692 270 2020 → 2021 Year-over-year analysis

ABAS INVEST AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-03-23; registry 2022-06-02; journal 2022 317584

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABAS INVEST AS. Revenue 6.37m NOK → 6.26m NOK (-1.7%). Net result +1.35m NOK → +1.27m NOK. Equity 12.68m NOK → 11.46m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
6.37m NOK 6.26m NOK
-1.7%
Operating result
+2.86m NOK +2.48m NOK
-13.3%
Net result
+1.35m NOK +1.27m NOK
-6.0%
Equity
12.68m NOK 11.46m NOK
-9.7%
Cash
2.11m NOK 2.41m NOK
+14.2%
Total assets
50.65m NOK 50.57m NOK
-0.2%

What improved

  • ↑

    Cash rose

    Bank deposits 2.11m NOK → 2.41m NOK (+14.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 6.37m NOK to 6.26m NOK (-1.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.86m NOK → +2.48m NOK (op. margin 44.9% → 39.6%). Calculated

  • ↓

    Net result weakened

    Net result +1.35m NOK → +1.27m NOK (net margin 21.3% → 20.3%). Calculated

  • ↓

    Equity eroded

    Book equity 12.68m NOK → 11.46m NOK (equity ratio 25.0% → 22.7%). Calculated