Org.nr 917 231 117 2020 → 2021 Year-over-year analysis

ABC BYGGKONSTRUKSJON AS: årsregnskap 2021 vs 2020

Shrank 51% on revenue, returned to profit

approved 2022-07-31; registry 2022-08-03; journal 2022 875339

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC BYGGKONSTRUKSJON AS. Revenue 785.2k NOK → 383.3k NOK (-51.2%). Net result -35.1k NOK → +84.1k NOK. Equity -48.7k NOK → 262.3k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
785.2k NOK 383.3k NOK
-51.2%
Operating result
-32.5k NOK +86.4k NOK
+366.0%
Net result
-35.1k NOK +84.1k NOK
+339.6%
Equity
-48.7k NOK 262.3k NOK
+638.7%
Cash
61.5k NOK 318.7k NOK
+418.6%
Total assets
132.9k NOK 388.2k NOK
+192.1%

What improved

  • ↑

    Operating result improved

    Operating result -32.5k NOK → +86.4k NOK (op. margin -4.1% → 22.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 35.1k NOK to a profit of 84.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -48.7k NOK → 262.3k NOK (equity ratio -36.6% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.5k NOK → 318.7k NOK (+418.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.41× → 2.64×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 785.2k NOK to 383.3k NOK (-51.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2 151 NOK → 205.3k NOK (+9446.3% YoY). Calculated