FirmaIQ
Org.nr 998 872 308 2020 → 2021 Year-over-year analysis

ABE CONSULTING AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2021-12-31; registry 2022-03-03; journal 2022 132589

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABE CONSULTING AS. Revenue 675.4k NOK → 675.4k NOK (0.0%). Net result -112.8k NOK → +154.2k NOK. Equity 1.72m NOK → 1.87m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
675.4k NOK 675.4k NOK
0.0%
Operating result
-89.5k NOK -29.8k NOK
+66.7%
Net result
-112.8k NOK +154.2k NOK
+236.6%
Equity
1.72m NOK 1.87m NOK
+9.0%
Cash
1.53m NOK 1.06m NOK
-30.8%
Total assets
1.84m NOK 1.87m NOK
+1.6%

What improved

  • ↑

    Operating result improved

    Operating result -89.5k NOK → -29.8k NOK (op. margin -13.2% → -4.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 112.8k NOK to a profit of 154.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.72m NOK → 1.87m NOK (equity ratio 93.2% → 100.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.51m NOK → 505.6k NOK (519% → 75% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.53m NOK → 1.06m NOK (-30.8% YoY). Calculated