ABC ENTREPRENØR AS: årsregnskap 2021 vs 2020
Grew 42% on revenue
approved 2022-08-29; registry 2022-10-08; journal 2022 935380
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC ENTREPRENØR AS. Revenue 24.45m NOK → 34.70m NOK (+41.9%). Net result +513.9k NOK → +540.0k NOK. Equity 4.21m NOK → 5.75m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC ENTREPRENØR AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 24.45m NOK to 34.70m NOK (+41.9% YoY). Calculated
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Net result improved
Net result +513.9k NOK → +540.0k NOK (net margin 2.1% → 1.6%). Calculated
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Equity strengthened
Book equity 4.21m NOK → 5.75m NOK (equity ratio 32.9% → 33.4%). Calculated
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Payroll decreased
Salary cost 8.49m NOK → 7.52m NOK (35% → 22% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +774.5k NOK → +143.5k NOK (op. margin 3.2% → 0.4%). Calculated
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↓
Cash fell
Bank deposits 316.4k NOK → 248.6k NOK (-21.4% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.38× → 0.55× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS moved
COGS / varekostnad 12.55m NOK → 22.31m NOK (+77.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 3.71m NOK → 4.57m NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 13 → 14. Reported fact