Org.nr 924 607 386 2020 → 2021 Year-over-year analysis

ABMARKETING AS: årsregnskap 2021 vs 2020

Grew 93964% on revenue, slipped into loss

approved 2022-06-30; registry 2022-08-10; journal 2022 887969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABMARKETING AS. Revenue 2 562 NOK → 2.41m NOK (+93964.3%). Net result +18.9k NOK → -201.2k NOK. Equity 50.6k NOK → -162.1k NOK.

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

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABMARKETING AS.

Scorecard

Revenue
2 562 NOK 2.41m NOK
+93964.3%
Operating result
+26.7k NOK -250.1k NOK
-1037.7%
Net result
+18.9k NOK -201.2k NOK
-1166.0%
Equity
50.6k NOK -162.1k NOK
-420.6%
Cash
524.4k NOK 280.3k NOK
-46.6%
Total assets
520.5k NOK 318.6k NOK
-38.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2 562 NOK to 2.41m NOK (+93964.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.7k NOK → -250.1k NOK (op. margin 1041.1% → -10.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 18.9k NOK profit to a loss of 201.2k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 50.6k NOK → -162.1k NOK (equity ratio 9.7% → -50.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 524.4k NOK → 280.3k NOK (-46.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.10× → 0.45× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -50.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 8. Reported fact