ABLECON AS: årsregnskap 2021 vs 2020
Grew 6% on revenue, returned to profit
approved 2022-06-28; registry 2022-07-06; journal 2022 580098
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABLECON AS. Revenue 4.92m NOK → 5.21m NOK (+5.9%). Net result -156.9k NOK → +483.1k NOK. Equity 2.30m NOK → 2.79m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABLECON AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 4.92m NOK to 5.21m NOK (+5.9% YoY). Calculated
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Operating result improved
Operating result -42.8k NOK → +883.3k NOK (op. margin -0.9% → 17.0%). Calculated
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Turned profitable
Net result flipped from a loss of 156.9k NOK to a profit of 483.1k NOK. Calculated
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Equity strengthened
Book equity 2.30m NOK → 2.79m NOK (equity ratio 22.9% → 25.2%). Calculated
Things to notice
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Payroll increased
Salary cost 1.57m NOK → 1.59m NOK (32% → 31% of revenue). Calculated
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COGS moved
COGS / varekostnad 373.5k NOK → 502.9k NOK (+34.7% YoY). Calculated
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Book investments changed
Investment / intangible book value 227.6k NOK → 223.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 4.2. Reported fact