FirmaIQ
Org.nr 914 794 641 2020 → 2021 Year-over-year analysis

ABC PROFIL AS: årsregnskap 2021 vs 2020

Grew 32% on revenue, slipped into loss, cash halved-plus

approved 2022-05-18; registry 2022-06-02; journal 2022 400365

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC PROFIL AS. Revenue 1.66m NOK → 2.19m NOK (+31.7%). Net result +3 681 NOK → -95.2k NOK. Equity 420.6k NOK → 325.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABC PROFIL AS.

At a glance

Scorecard

Revenue
1.66m NOK 2.19m NOK
+31.7%
Operating result
+3 546 NOK -95.1k NOK
-2781.4%
Net result
+3 681 NOK -95.2k NOK
-2687.4%
Equity
420.6k NOK 325.4k NOK
-22.6%
Cash
173.3k NOK 71.8k NOK
-58.5%
Total assets
731.5k NOK 972.2k NOK
+32.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.66m NOK to 2.19m NOK (+31.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +3 546 NOK → -95.1k NOK (op. margin 0.2% → -4.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 3 681 NOK profit to a loss of 95.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 420.6k NOK → 325.4k NOK (equity ratio 57.5% → 33.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 173.3k NOK → 71.8k NOK (-58.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 737.3k NOK → 43.7k NOK (-94.1% YoY). Calculated