FirmaIQ
Org.nr 991 387 358 2020 → 2021 Year-over-year analysis

ABBEDISSEN TAKSERING AS: årsregnskap 2021 vs 2020

Shrank 15% on revenue

approved 2022-05-09; registry 2022-05-11; journal 2022 278522

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABBEDISSEN TAKSERING AS. Revenue 1.76m NOK → 1.49m NOK (-15.3%). Net result +335.0k NOK → +277.9k NOK. Equity 1.07m NOK → 1.05m 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
1.76m NOK 1.49m NOK
-15.3%
Operating result
+413.5k NOK +361.0k NOK
-12.7%
Net result
+335.0k NOK +277.9k NOK
-17.1%
Equity
1.07m NOK 1.05m NOK
-2.1%
Cash
712.4k NOK 722.7k NOK
+1.4%
Total assets
1.66m NOK 1.46m NOK
-12.0%

What improved

  • ↑

    Cash rose

    Bank deposits 712.4k NOK → 722.7k NOK (+1.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.76m NOK to 1.49m NOK (-15.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +413.5k NOK → +361.0k NOK (op. margin 23.5% → 24.2%). Calculated

  • ↓

    Net result weakened

    Net result +335.0k NOK → +277.9k NOK (net margin 19.0% → 18.6%). Calculated

  • ↓

    Equity eroded

    Book equity 1.07m NOK → 1.05m NOK (equity ratio 64.6% → 71.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 822.4k NOK → 2.51m NOK (47% → 168% of revenue). Calculated