FirmaIQ
Org.nr 911 621 193 2020 → 2021 Year-over-year analysis

ABC PARTNER-BYGG AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-06-04; registry 2022-06-08; journal 2022 427927

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC PARTNER-BYGG AS. Revenue 2.06m NOK → 2.02m NOK (-1.8%). Net result +29.8k NOK → +5.18m NOK. Equity 12.86m NOK → 1.04m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC PARTNER-BYGG AS.

At a glance

Scorecard

Revenue
2.06m NOK 2.02m NOK
-1.8%
Operating result
+27.7k NOK +176.9k NOK
+539.6%
Net result
+29.8k NOK +5.18m NOK
+17291.8%
Equity
12.86m NOK 1.04m NOK
-91.9%
Cash
939.9k NOK 426.9k NOK
-54.6%
Total assets
1.16m NOK 1.59m NOK
+36.8%

What improved

  • ↑

    Operating result improved

    Operating result +27.7k NOK → +176.9k NOK (op. margin 1.3% → 8.8%). Calculated

  • ↑

    Net result improved

    Net result +29.8k NOK → +5.18m NOK (net margin 1.4% → 256.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.06m NOK to 2.02m NOK (-1.8% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 12.86m NOK → 1.04m NOK (equity ratio 1107.3% → 65.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 939.9k NOK → 426.9k NOK (-54.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 294.2k NOK → 178.4k NOK (-39.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 2. Reported fact