Org.nr 998 532 841 2020 → 2021 Year-over-year analysis

ABC BYGGKONTROLL AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-22; registry 2022-05-25; journal 2022 344580

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC BYGGKONTROLL AS. Revenue 429.7k NOK → 424.3k NOK (-1.2%). Net result +63.4k NOK → +38.7k NOK. Equity 204.5k NOK → 243.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
429.7k NOK 424.3k NOK
-1.2%
Operating result
+81.1k NOK +49.8k NOK
-38.6%
Net result
+63.4k NOK +38.7k NOK
-38.9%
Equity
204.5k NOK 243.2k NOK
+18.9%
Cash
238.9k NOK 336.7k NOK
+40.9%
Total assets
271.3k NOK 359.9k NOK
+32.6%

What improved

  • ↑

    Equity strengthened

    Book equity 204.5k NOK → 243.2k NOK (equity ratio 75.4% → 67.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 238.9k NOK → 336.7k NOK (+40.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 429.7k NOK to 424.3k NOK (-1.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +81.1k NOK → +49.8k NOK (op. margin 18.9% → 11.7%). Calculated

  • ↓

    Net result weakened

    Net result +63.4k NOK → +38.7k NOK (net margin 14.8% → 9.1%). Calculated