Org.nr 988 175 757 2020 → 2021 Year-over-year analysis

ABBRIVA INVEST AS: årsregnskap 2021 vs 2020

Returned to profit

registry 2022-08-02; journal 2022 869710

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABBRIVA INVEST AS. Revenue 246.0k NOK → 244.3k NOK (-0.7%). Net result -1.45m NOK → +1.77m NOK. Equity 2.00m NOK → 3.77m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
246.0k NOK 244.3k NOK
-0.7%
Operating result
+216.4k NOK +216.9k NOK
+0.3%
Net result
-1.45m NOK +1.77m NOK
+222.4%
Equity
2.00m NOK 3.77m NOK
+88.4%
Cash
155.9k NOK 97.7k NOK
-37.3%
Total assets
5.58m NOK 7.37m NOK
+32.1%

What improved

  • ↑

    Operating result improved

    Operating result +216.4k NOK → +216.9k NOK (op. margin 88.0% → 88.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.45m NOK to a profit of 1.77m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.00m NOK → 3.77m NOK (equity ratio 35.9% → 51.1%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.86× → 1.35×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.00m NOK → 2.24m NOK (+244.4k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 246.0k NOK to 244.3k NOK (-0.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 155.9k NOK → 97.7k NOK (-37.3% YoY). Calculated