FirmaIQ
Org.nr 950 990 449 2019 → 2020 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2020 vs 2019

Weaker earnings

approved 2021-06-30; registry 2021-07-28; journal 2021 549362

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABERIA OMSORG & ASSISTANSE AS. Revenue 190.28m NOK → 181.52m NOK (-4.6%). Net result +10.50m NOK → +3.06m NOK. Equity 14.96m NOK → 8.25m NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
190.28m NOK 181.52m NOK
-4.6%
Operating result
+13.28m NOK +4.11m NOK
-69.0%
Net result
+10.50m NOK +3.06m NOK
-70.9%
Equity
14.96m NOK 8.25m NOK
-44.9%
Cash
51.0k NOK 35.6k NOK
-30.0%
Total assets
59.97m NOK 42.99m NOK
-28.3%

What improved

  • ↑

    Payroll decreased

    Salary cost 9.14bn NOK → 9.14bn NOK (4804% → 5034% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 190.28m NOK to 181.52m NOK (-4.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +13.28m NOK → +4.11m NOK (op. margin 7.0% → 2.3%). Calculated

  • ↓

    Net result weakened

    Net result +10.50m NOK → +3.06m NOK (net margin 5.5% → 1.7%). Calculated

  • ↓

    Equity eroded

    Book equity 14.96m NOK → 8.25m NOK (equity ratio 25.0% → 19.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 51.0k NOK → 35.6k NOK (-30.0% YoY). Calculated