ABILATOR AS: årsregnskap 2021 vs 2020
Grew 25% on revenue
registry 2022-07-23; journal 2022 682009
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABILATOR AS. Revenue 7.71m NOK → 9.67m NOK (+25.4%). Net result +751 NOK → +619 NOK. Equity 12.28m NOK → 895.9k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.
Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABILATOR AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.71m NOK to 9.67m NOK (+25.4% YoY). Calculated
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↑
Operating result improved
Operating result +12.5k NOK → +803.5k NOK (op. margin 0.2% → 8.3%). Calculated
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↑
Cash rose
Bank deposits 279.1k NOK → 1.36m NOK (+387.9% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 12.28m NOK → 895.9k NOK (equity ratio 21249.8% → 26.6%). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.72m NOK → 7.10m NOK (35% → 73% of revenue). Calculated
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COGS fell
COGS / varekostnad 421.8k NOK → 110.1k NOK (-73.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 6. Reported fact