FirmaIQ
Org.nr 921 864 639 2020 → 2021 Year-over-year analysis

ABATEC TAKSERING AS: årsregnskap 2021 vs 2020

Grew 8% on revenue, cash halved-plus

approved 2022-05-26; registry 2022-05-30; journal 2022 367638

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABATEC TAKSERING AS. Revenue 757.3k NOK → 817.7k NOK (+8.0%). Net result +382.5k NOK → +410.3k NOK. Equity 705.1k NOK → 615.5k NOK.

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

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

At a glance

Scorecard

Revenue
757.3k NOK 817.7k NOK
+8.0%
Operating result
+490.5k NOK +523.4k NOK
+6.7%
Net result
+382.5k NOK +410.3k NOK
+7.3%
Equity
705.1k NOK 615.5k NOK
-12.7%
Cash
810.2k NOK 144.2k NOK
-82.2%
Total assets
838.9k NOK 794.3k NOK
-5.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 757.3k NOK to 817.7k NOK (+8.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +490.5k NOK → +523.4k NOK (op. margin 64.8% → 64.0%). Calculated

  • ↑

    Net result improved

    Net result +382.5k NOK → +410.3k NOK (net margin 50.5% → 50.2%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 705.1k NOK → 615.5k NOK (equity ratio 84.1% → 77.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 810.2k NOK → 144.2k NOK (-82.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5 764 NOK → 0 NOK (-100.0% YoY). Calculated