Org.nr 992 484 403 2019 → 2020 Year-over-year analysis

ABINTUS AS: årsregnskap 2020 vs 2019

Grew 32% on revenue, slipped into loss

approved 2020-12-31; registry 2021-08-19; journal 2021 631328

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABINTUS AS. Revenue 557.5k NOK → 734.5k NOK (+31.7%). Net result +83.5k NOK → -44.3k NOK. Equity 559.7k NOK → 11.42m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; fell into a net loss; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
557.5k NOK 734.5k NOK
+31.7%
Operating result
+108.1k NOK -56.5k NOK
-152.3%
Net result
+83.5k NOK -44.3k NOK
-153.0%
Equity
559.7k NOK 11.42m NOK
+1939.5%
Cash
569.9k NOK 364.5k NOK
-36.0%
Total assets
623.6k NOK 538.5k NOK
-13.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 557.5k NOK to 734.5k NOK (+31.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 559.7k NOK → 11.42m NOK (equity ratio 89.8% → 2120.0%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.18m NOK → 2 NOK (571% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +108.1k NOK → -56.5k NOK (op. margin 19.4% → -7.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 83.5k NOK profit to a loss of 44.3k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 569.9k NOK → 364.5k NOK (-36.0% YoY). Calculated