FirmaIQ
Org.nr 979 494 432 2020 → 2021 Year-over-year analysis

ABO INSTALLASJON AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-08-10; registry 2022-09-05; journal 2022 915581

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABO INSTALLASJON AS. Revenue 15.93m NOK → 15.39m NOK (-3.4%). Net result +2.77m NOK → +1.66m NOK. Equity 4.83m NOK → 4.59m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABO INSTALLASJON AS.

At a glance

Scorecard

Revenue
15.93m NOK 15.39m NOK
-3.4%
Operating result
+3.23m NOK +2.11m NOK
-34.5%
Net result
+2.77m NOK +1.66m NOK
-40.0%
Equity
4.83m NOK 4.59m NOK
-4.9%
Cash
4.00m NOK 3.42m NOK
-14.6%
Total assets
7.84m NOK 8.83m NOK
+12.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 15.93m NOK to 15.39m NOK (-3.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.23m NOK → +2.11m NOK (op. margin 20.3% → 13.7%). Calculated

  • ↓

    Net result weakened

    Net result +2.77m NOK → +1.66m NOK (net margin 17.4% → 10.8%). Calculated

  • ↓

    Equity eroded

    Book equity 4.83m NOK → 4.59m NOK (equity ratio 61.6% → 52.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.00m NOK → 3.42m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.15m NOK → 4.92m NOK (-4.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.15m NOK → 1.11m NOK. Reported fact

  • ·

    Headcount (årsverk) changed

    Reported FTEs 10 → 11. Reported fact