FirmaIQ
Org.nr 990 637 709 2020 → 2021 Year-over-year analysis

ABG EIENDOM AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-01-10; registry 2022-02-22; journal 2022 120385

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABG EIENDOM AS. Revenue 1.44m NOK → 1.41m NOK (-2.2%). Net result +295.0k NOK → +341.2k NOK. Equity 3.78m NOK → 3.52m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.44m NOK 1.41m NOK
-2.2%
Operating result
+360.2k NOK +431.9k NOK
+19.9%
Net result
+295.0k NOK +341.2k NOK
+15.7%
Equity
3.78m NOK 3.52m NOK
-6.8%
Cash
1.36m NOK 1.15m NOK
-15.3%
Total assets
4.88m NOK 4.53m NOK
-7.1%

What improved

  • ↑

    Operating result improved

    Operating result +360.2k NOK → +431.9k NOK (op. margin 25.1% → 30.7%). Calculated

  • ↑

    Net result improved

    Net result +295.0k NOK → +341.2k NOK (net margin 20.5% → 24.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.44m NOK to 1.41m NOK (-2.2% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 3.78m NOK → 3.52m NOK (equity ratio 77.6% → 77.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.36m NOK → 1.15m NOK (-15.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 715.3k NOK → 2.72m NOK (50% → 193% of revenue). Calculated