Org.nr 922 097 461 2020 → 2021 Year-over-year analysis

ABORDA SALG AS: årsregnskap 2021 vs 2020

Grew 362% on revenue, weaker earnings

approved 2022-06-30; registry 2022-08-01; journal 2022 840921

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABORDA SALG AS. Revenue 410 NOK → 1 894 NOK (+362.0%). Net result -4 643 NOK → -47.7k NOK. Equity 12.4k NOK → -35.3k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABORDA SALG AS.

Scorecard

Revenue
410 NOK 1 894 NOK
+362.0%
Operating result
-4 649 NOK -28.3k NOK
-508.2%
Net result
-4 643 NOK -47.7k NOK
-927.1%
Equity
12.4k NOK -35.3k NOK
-385.3%
Cash
12.4k NOK 117.2k NOK
+846.7%
Total assets
12.4k NOK 1.86m NOK
+14891.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 410 NOK to 1 894 NOK (+362.0% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 12.4k NOK → 117.2k NOK (+846.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -4 649 NOK → -28.3k NOK (op. margin -1133.9% → -1492.8%). Calculated

  • ↓

    Net result weakened

    Net result -4 643 NOK → -47.7k NOK (net margin -1132.4% → -2517.7%). Calculated

  • ↓

    Equity eroded

    Book equity 12.4k NOK → -35.3k NOK (equity ratio 100.0% → -1.9%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -1.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation