Org.nr 857 041 712 2020 → 2021 Year-over-year analysis

ABEL CONSULT AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-03; registry 2022-05-23; journal 2022 330061

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABEL CONSULT AS. Revenue 368.5k NOK → 352.6k NOK (-4.3%). Net result +178.3k NOK → +121.0k NOK. Equity 396.6k NOK → 517.6k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
368.5k NOK 352.6k NOK
-4.3%
Operating result
+226.4k NOK +155.1k NOK
-31.5%
Net result
+178.3k NOK +121.0k NOK
-32.2%
Equity
396.6k NOK 517.6k NOK
+30.5%
Cash
232.6k NOK 602.0k NOK
+158.8%
Total assets
742.4k NOK 111.7k NOK
-84.9%

What improved

  • ↑

    Equity strengthened

    Book equity 396.6k NOK → 517.6k NOK (equity ratio 53.4% → 463.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 232.6k NOK → 602.0k NOK (+158.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 368.5k NOK to 352.6k NOK (-4.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +226.4k NOK → +155.1k NOK (op. margin 61.4% → 44.0%). Calculated

  • ↓

    Net result weakened

    Net result +178.3k NOK → +121.0k NOK (net margin 48.4% → 34.3%). Calculated