ABENE AS: årsregnskap 2021 vs 2020
Grew 7% on revenue, weaker earnings
approved 2022-01-22; registry 2022-03-28; journal 2022 163435
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABENE AS. Revenue 3.27m NOK → 3.51m NOK (+7.2%). Net result +7.97m NOK → +1.26m NOK. Equity 2.82m NOK → 4.03m NOK.
On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened; cash fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABENE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.27m NOK to 3.51m NOK (+7.2% YoY). Calculated
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↑
Operating result improved
Operating result +1.25m NOK → +1.61m NOK (op. margin 38.1% → 45.9%). Calculated
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↑
Equity strengthened
Book equity 2.82m NOK → 4.03m NOK (equity ratio 42.7% → 78.6%). Calculated
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↑
Payroll decreased
Salary cost 1.83m NOK → 1.74m NOK (56% → 49% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +7.97m NOK → +1.26m NOK (net margin 243.4% → 35.9%). Calculated
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↓
Cash fell
Bank deposits 5.92m NOK → 4.39m NOK (-25.9% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1.5 → 0. Reported fact