Org.nr 984 259 360 2020 → 2021 Year-over-year analysis

ABC ELEKTRO TEAM AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-30; registry 2022-07-26; journal 2022 714818

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC ELEKTRO TEAM AS. Revenue 17.93m NOK → 17.61m NOK (-1.8%). Net result +732.7k NOK → -125.4k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
17.93m NOK 17.61m NOK
-1.8%
Operating result
+1.24m NOK +5 668 NOK
-99.5%
Net result
+732.7k NOK -125.4k NOK
-117.1%
Cash
66.9k NOK 1.94m NOK
+2798.7%
Total assets
5.78m NOK n/m
—

What improved

  • ↑

    Cash rose

    Bank deposits 66.9k NOK → 1.94m NOK (+2798.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.93m NOK to 17.61m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.24m NOK → +5 668 NOK (op. margin 6.9% → 0.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 732.7k NOK profit to a loss of 125.4k NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.14m NOK → 6.61m NOK (+7.6% YoY). Calculated