Org.nr 994 248 758 2020 → 2021 Year-over-year analysis

ABD-HOLDING AS: årsregnskap 2021 vs 2020

Shrank 48% on revenue, slipped into loss

approved 2022-06-30; registry 2022-08-20; journal 2022 886443

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABD-HOLDING AS. Revenue 96.7k NOK → 50.0k NOK (-48.3%). Net result +74.1k NOK → -88.5k NOK. Equity 682.2k NOK → 593.7k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABD-HOLDING AS.

Scorecard

Revenue
96.7k NOK 50.0k NOK
-48.3%
Operating result
+46.5k NOK -88.4k NOK
-290.1%
Net result
+74.1k NOK -88.5k NOK
-219.5%
Equity
682.2k NOK 593.7k NOK
-13.0%
Cash
192.1k NOK 252.2k NOK
+31.3%
Total assets
1.20m NOK 1.68m NOK
+39.4%

What improved

  • ↑

    Cash rose

    Bank deposits 192.1k NOK → 252.2k NOK (+31.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 96.7k NOK to 50.0k NOK (-48.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +46.5k NOK → -88.4k NOK (op. margin 48.1% → -176.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 74.1k NOK profit to a loss of 88.5k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 682.2k NOK → 593.7k NOK (equity ratio 56.6% → 35.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 681.5k NOK → 606.4k NOK. Reported fact