Org.nr 962 201 776 2020 → 2021 Year-over-year analysis

ABC TEKNIKK AS: årsregnskap 2021 vs 2020

Grew 5% on revenue, returned to profit, fresh owner capital

approved 2022-07-27; registry 2022-08-11; journal 2022 848738

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC TEKNIKK AS. Revenue 19.48m NOK → 20.53m NOK (+5.4%). Net result -2.30m NOK → +33.1k NOK. Equity 1.38m NOK → 2.92m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
19.48m NOK 20.53m NOK
+5.4%
Operating result
-2.22m NOK -126.9k NOK
+94.3%
Net result
-2.30m NOK +33.1k NOK
+101.4%
Equity
1.38m NOK 2.92m NOK
+111.4%
Cash
n/m 226.6k NOK
—
Total assets
9.01m NOK 13.05m NOK
+44.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 19.48m NOK to 20.53m NOK (+5.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -2.22m NOK → -126.9k NOK (op. margin -11.4% → -0.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.30m NOK to a profit of 33.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.38m NOK → 2.92m NOK (equity ratio 15.4% → 22.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.03m NOK → 3.54m NOK (+1.51m NOK). Reported fact

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.85m NOK → 8.66m NOK (-27.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 11. Reported fact