Org.nr 990 863 970 2020 → 2021 Year-over-year analysis

ABM-MEDIA AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, slipped into loss

approved 2022-06-16; registry 2022-06-27; journal 2022 516091

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABM-MEDIA AS. Revenue 4.13m NOK → 3.87m NOK (-6.2%). Net result +466.8k NOK → -258.1k NOK. Equity 2.97m NOK → 2.71m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
4.13m NOK 3.87m NOK
-6.2%
Operating result
+458.6k NOK -256.6k NOK
-156.0%
Net result
+466.8k NOK -258.1k NOK
-155.3%
Equity
2.97m NOK 2.71m NOK
-8.7%
Cash
4.69m NOK 2.69m NOK
-42.8%
Total assets
4.95m NOK 3.21m NOK
-35.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.13m NOK to 3.87m NOK (-6.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +458.6k NOK → -256.6k NOK (op. margin 11.1% → -6.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 466.8k NOK profit to a loss of 258.1k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.97m NOK → 2.71m NOK (equity ratio 60.0% → 84.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.69m NOK → 2.69m NOK (-42.8% YoY). Calculated