ABOX AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2023-03-02; registry 2023-03-06; journal 2023 317180
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABOX AS. Revenue 2.80m NOK → 2.89m NOK (+3.3%). Net result +58.3k NOK → +6 392 NOK. Equity 311.4k NOK → 311.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABOX AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.80m NOK to 2.89m NOK (+3.3% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +76.7k NOK → +11.3k NOK (op. margin 2.7% → 0.4%). Calculated
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↓
Net result weakened
Net result +58.3k NOK → +6 392 NOK (net margin 2.1% → 0.2%). Calculated
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↓
Cash fell
Bank deposits 69.7k NOK → 51.6k NOK (-26.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 753.6k NOK → 2.52m NOK (27% → 87% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 72.8k NOK → 19.6k NOK (-73.1% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 15.8k NOK → 84.8k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact