Org.nr 999 522 343 2020 → 2021 Year-over-year analysis

ABERE AS: årsregnskap 2021 vs 2020

Shrank 45% on revenue, weaker earnings, cash halved-plus

approved 2022-05-19; registry 2022-07-21; journal 2022 748812

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABERE AS. Revenue 5.80m NOK → 3.17m NOK (-45.3%). Net result +293.6k NOK → +64.1k NOK. Equity 144.6k NOK → 208.7k NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABERE AS.

Scorecard

Revenue
5.80m NOK 3.17m NOK
-45.3%
Operating result
+409.6k NOK +102.2k NOK
-75.1%
Net result
+293.6k NOK +64.1k NOK
-78.2%
Equity
144.6k NOK 208.7k NOK
+44.3%
Cash
602.3k NOK 225.7k NOK
-62.5%
Total assets
368.1k NOK 1.01m NOK
+173.8%

What improved

  • ↑

    Equity strengthened

    Book equity 144.6k NOK → 208.7k NOK (equity ratio 39.3% → 20.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.80m NOK to 3.17m NOK (-45.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +409.6k NOK → +102.2k NOK (op. margin 7.1% → 3.2%). Calculated

  • ↓

    Net result weakened

    Net result +293.6k NOK → +64.1k NOK (net margin 5.1% → 2.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 602.3k NOK → 225.7k NOK (-62.5% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4.75 → 2. Reported fact