FirmaIQ
Org.nr 914 313 902 2020 → 2021 Year-over-year analysis

ABCHUS AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-15; registry 2022-07-30; journal 2022 751648

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABCHUS AS. Revenue 430.39m NOK → 424.15m NOK (-1.5%). Net result -6.01m NOK → +20.36m NOK. Equity 4.84m NOK → 30.77m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.

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

At a glance

Scorecard

Revenue
430.39m NOK 424.15m NOK
-1.5%
Operating result
-7.83m NOK +25.95m NOK
+431.6%
Net result
-6.01m NOK +20.36m NOK
+438.8%
Equity
4.84m NOK 30.77m NOK
+535.4%
Cash
20.81m NOK 60.03m NOK
+188.5%
Total assets
70.95m NOK 108.15m NOK
+52.4%

What improved

  • ↑

    Operating result improved

    Operating result -7.83m NOK → +25.95m NOK (op. margin -1.8% → 6.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 6.01m NOK to a profit of 20.36m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.84m NOK → 30.77m NOK (equity ratio 6.8% → 28.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 20.81m NOK → 60.03m NOK (+188.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.28×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 430.39m NOK to 424.15m NOK (-1.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 355.82m NOK → 2.32m NOK (-99.3% YoY). Calculated