FirmaIQ
Org.nr 985 060 746 2020 → 2021 Year-over-year analysis

ABC THAI AS: årsregnskap 2021 vs 2020

Grew 9% on revenue

approved 2022-06-30; registry 2022-07-20; journal 2022 740270

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC THAI AS. Revenue 4.64m NOK → 5.05m NOK (+8.7%). Net result -10.2k NOK → -13.3k NOK. Equity 12.13m NOK → 111.8k NOK.

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

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

At a glance

Scorecard

Revenue
4.64m NOK 5.05m NOK
+8.7%
Operating result
+59.5k NOK -12.0k NOK
-120.2%
Net result
-10.2k NOK -13.3k NOK
-30.3%
Equity
12.13m NOK 111.8k NOK
-99.1%
Cash
531.9k NOK 542.6k NOK
+2.0%
Total assets
744.0k NOK 829.9k NOK
+11.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.64m NOK to 5.05m NOK (+8.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 531.9k NOK → 542.6k NOK (+2.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +59.5k NOK → -12.0k NOK (op. margin 1.3% → -0.2%). Calculated

  • ↓

    Net result weakened

    Net result -10.2k NOK → -13.3k NOK (net margin -0.2% → -0.3%). Calculated

  • ↓

    Equity eroded

    Book equity 12.13m NOK → 111.8k NOK (equity ratio 1629.7% → 13.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.53m NOK → 1.46m NOK (-4.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 3 → 3.7. Reported fact