FirmaIQ
Org.nr 970 990 488 2020 → 2021 Year-over-year analysis

ABC INVEST OG EIENDOM AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-29; registry 2022-08-03; journal 2022 874241

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC INVEST OG EIENDOM AS. Revenue 935.3k NOK → 931.3k NOK (-0.4%). Net result +333.1k NOK → -601.0k NOK. Equity 9.53m NOK → 8.93m 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.

At a glance

Scorecard

Revenue
935.3k NOK 931.3k NOK
-0.4%
Operating result
+595.5k NOK +488.7k NOK
-17.9%
Net result
+333.1k NOK -601.0k NOK
-280.5%
Equity
9.53m NOK 8.93m NOK
-6.3%
Cash
171.4k NOK 392.6k NOK
+129.0%
Total assets
16.44m NOK 15.76m NOK
-4.2%

What improved

  • ↑

    Cash rose

    Bank deposits 171.4k NOK → 392.6k NOK (+129.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 935.3k NOK to 931.3k NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +595.5k NOK → +488.7k NOK (op. margin 63.7% → 52.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 333.1k NOK profit to a loss of 601.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 9.53m NOK → 8.93m NOK (equity ratio 58.0% → 56.7%). Calculated