ABILD AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, slipped into loss
approved 2022-05-15; registry 2022-05-19; journal 2022 306923
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABILD AS. Revenue 1.14m NOK → 1.21m NOK (+6.0%). Net result +401.8k NOK → -13.6k NOK. Equity 8.53m NOK → 8.52m NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABILD AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.14m NOK to 1.21m NOK (+6.0% YoY). Calculated
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↑
Cash rose
Bank deposits 129.2k NOK → 1.51m NOK (+1066.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +34.5k NOK → -539.8k NOK (op. margin 3.0% → -44.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 401.8k NOK profit to a loss of 13.6k NOK. Calculated
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↓
Equity eroded
Book equity 8.53m NOK → 8.52m NOK (equity ratio 39.0% → 38.8%). Calculated
Things to notice
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·
Payroll increased
Salary cost 622.6k NOK → 1.17m NOK (54% → 96% of revenue). Calculated