ABC INVEST AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, stronger earnings
approved 2022-07-01; registry 2022-07-30; journal 2022 736806
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC INVEST AS. Revenue 225.0k NOK → 350 NOK (-99.8%). Net result +2.30m NOK → +59.46m NOK. Equity 34.72m NOK → 86.17m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABC INVEST AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -70.6k NOK → +26.1k NOK (op. margin -31.4% → 7454.9%). Calculated
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Net result improved
Net result +2.30m NOK → +59.46m NOK (net margin 1022.5% → 16987454.9%). Calculated
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Equity strengthened
Book equity 34.72m NOK → 86.17m NOK (equity ratio 20.1% → 49.4%). Calculated
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Cash rose
Bank deposits 5.65m NOK → 26.88m NOK (+375.4% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 225.0k NOK to 350 NOK (-99.8% YoY). Calculated
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Payroll up without matching revenue
Salary cost 13.28m NOK → 14.31m NOK (5904% → 4088423% of revenue). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 107.60m NOK → 103.81m NOK. Reported fact