FirmaIQ
Org.nr 895 811 572 2020 → 2021 Year-over-year analysis

ABDALY SPESIALIST ALLMENNMEDISIN AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-06-28; registry 2022-07-06; journal 2022 578466

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABDALY SPESIALIST ALLMENNMEDISIN AS. Revenue 7.50m NOK → 7.42m NOK (-1.0%). Net result -5.53m NOK → +1.28m NOK. Equity 11.05m NOK → 12.33m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.50m NOK 7.42m NOK
-1.0%
Operating result
+4.57m NOK +4.61m NOK
+1.0%
Net result
-5.53m NOK +1.28m NOK
+123.1%
Equity
11.05m NOK 12.33m NOK
+11.6%
Cash
228.2k NOK 133.1k NOK
-41.7%
Total assets
12.37m NOK 13.60m NOK
+9.9%

What improved

  • ↑

    Operating result improved

    Operating result +4.57m NOK → +4.61m NOK (op. margin 60.9% → 62.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 5.53m NOK to a profit of 1.28m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 11.05m NOK → 12.33m NOK (equity ratio 89.4% → 90.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.61m NOK → 1.52m NOK (21% → 21% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.50m NOK to 7.42m NOK (-1.0% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 228.2k NOK → 133.1k NOK (-41.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 185.8k NOK → 214.0k NOK (+15.2% YoY). Calculated