ABORA PROSJEKT AS: årsregnskap 2021 vs 2020
Shrank 18% on revenue, slipped into loss
approved 2022-05-23; registry 2022-06-14; journal 2022 423948
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABORA PROSJEKT AS. Revenue 47.42m NOK → 38.85m NOK (-18.1%). Net result +88.8k NOK → -366.0k NOK. Equity 5.29m NOK → 4.92m NOK.
On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABORA PROSJEKT AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 4.16m NOK → 4.50m NOK (+8.2% YoY). Calculated
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↑
Payroll decreased
Salary cost 15.66m NOK → 14.86m NOK (33% → 38% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 47.42m NOK to 38.85m NOK (-18.1% YoY). Calculated
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↓
Operating result weakened
Operating result +89.0k NOK → -502.6k NOK (op. margin 0.2% → -1.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 88.8k NOK profit to a loss of 366.0k NOK. Calculated
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↓
Equity eroded
Book equity 5.29m NOK → 4.92m NOK (equity ratio 32.2% → 42.7%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 28.30m NOK → 21.24m NOK (-24.9% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 36 → 23. Reported fact