FirmaIQ
Org.nr 993 919 764 2020 → 2021 Year-over-year analysis

ABC REGNSKAPSBYRÅ AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, slipped into loss

approved 2022-03-15; registry 2022-03-21; journal 2022 152655

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC REGNSKAPSBYRÅ AS. Revenue 267.3k NOK → 308.9k NOK (+15.5%). Net result +8 128 NOK → -1 648 NOK. Equity 68.2k NOK → 66.5k NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABC REGNSKAPSBYRÅ AS.

At a glance

Scorecard

Revenue
267.3k NOK 308.9k NOK
+15.5%
Operating result
+8 242 NOK -794 NOK
-109.6%
Net result
+8 128 NOK -1 648 NOK
-120.3%
Equity
68.2k NOK 66.5k NOK
-2.4%
Cash
83.7k NOK 80.9k NOK
-3.3%
Total assets
105.0k NOK 92.5k NOK
-11.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 267.3k NOK to 308.9k NOK (+15.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 242 NOK → -794 NOK (op. margin 3.1% → -0.3%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 8 128 NOK profit to a loss of 1 648 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 68.2k NOK → 66.5k NOK (equity ratio 64.9% → 71.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 83.7k NOK → 80.9k NOK (-3.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 27.8k NOK → 75.3k NOK (10% → 24% of revenue). Calculated