FirmaIQ
Org.nr 879 951 542 2020 → 2021 Year-over-year analysis

ABO PLAN & ARKITEKTUR AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-23; registry 2022-06-18; journal 2022 453303

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABO PLAN & ARKITEKTUR AS. Revenue 48.18m NOK → 46.84m NOK (-2.8%). Net result +4.26m NOK → +1.92m NOK. Equity 4.21m NOK → 3.68m NOK.

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for ABO PLAN & ARKITEKTUR AS.

At a glance

Scorecard

Revenue
48.18m NOK 46.84m NOK
-2.8%
Operating result
+3.22m NOK +2.34m NOK
-27.3%
Net result
+4.26m NOK +1.92m NOK
-55.0%
Equity
4.21m NOK 3.68m NOK
-12.5%
Cash
7.74m NOK 8.72m NOK
+12.6%
Total assets
20.86m NOK 18.31m NOK
-12.2%

What improved

  • ↑

    Cash rose

    Bank deposits 7.74m NOK → 8.72m NOK (+12.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 32.89m NOK → 32.60m NOK (68% → 70% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 48.18m NOK to 46.84m NOK (-2.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.22m NOK → +2.34m NOK (op. margin 6.7% → 5.0%). Calculated

  • ↓

    Net result weakened

    Net result +4.26m NOK → +1.92m NOK (net margin 8.8% → 4.1%). Calculated

  • ↓

    Equity eroded

    Book equity 4.21m NOK → 3.68m NOK (equity ratio 20.2% → 20.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 171.0k NOK → 198 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 5.81m NOK → 5.78m NOK (-0.5% YoY). Calculated