ABOT AS: årsregnskap 2021 vs 2020
Shrank 23% on revenue, returned to profit, fresh owner capital
approved 2022-06-13; registry 2022-06-20; journal 2022 463167
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABOT AS. Revenue 13.06m NOK → 10.04m NOK (-23.1%). Net result -4.64m NOK → +1.97m NOK. Equity -6.39m NOK → -2.22m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABOT AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -4.61m NOK → +1.43m NOK (op. margin -35.3% → 14.3%). Calculated
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Turned profitable
Net result flipped from a loss of 4.64m NOK to a profit of 1.97m NOK. Calculated
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Equity strengthened
Book equity -6.39m NOK → -2.22m NOK (equity ratio -186.9% → -36.5%). Calculated
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Owners injected capital
Paid-in equity rose 1.20m NOK → 3.39m NOK (+2.19m NOK). Reported fact
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Payroll decreased
Salary cost 6.03m NOK → 3.54m NOK (46% → 35% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 13.06m NOK to 10.04m NOK (-23.1% YoY). Calculated
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↓
Cash fell
Bank deposits 373.7k NOK → 198.6k NOK (-46.9% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 9.01m NOK → 2.85m NOK (-68.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 4. Reported fact