Org.nr 921 055 188 2020 → 2021 Year-over-year analysis

ABILIT AS: årsregnskap 2021 vs 2020

Shrank 98% on revenue

approved 2022-05-28; registry 2022-05-31; journal 2022 377230

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABILIT AS. Revenue 985.3k NOK → 22.2k NOK (-97.7%). Net result +12.2k NOK → +14.7k NOK. Equity 67.7k NOK → 82.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
985.3k NOK 22.2k NOK
-97.7%
Operating result
+15.8k NOK +19.9k NOK
+25.9%
Net result
+12.2k NOK +14.7k NOK
+20.2%
Equity
67.7k NOK 82.4k NOK
+21.7%
Cash
210.1k NOK 165.4k NOK
-21.3%
Total assets
316.3k NOK 317.7k NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result +15.8k NOK → +19.9k NOK (op. margin 1.6% → 89.5%). Calculated

  • ↑

    Net result improved

    Net result +12.2k NOK → +14.7k NOK (net margin 1.2% → 66.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 67.7k NOK → 82.4k NOK (equity ratio 21.4% → 25.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 985.3k NOK to 22.2k NOK (-97.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 210.1k NOK → 165.4k NOK (-21.3% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 4 NOK → 3.92m NOK (0% → 17654% of revenue). Calculated