ABP KONSULT AS: årsregnskap 2021 vs 2020
Grew 15% on revenue, slipped into loss
approved 2022-06-16; registry 2022-07-05; journal 2022 573130
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABP KONSULT AS. Revenue 1.07m NOK → 1.23m NOK (+15.5%). Net result +415.9k NOK → -493.0k NOK. Equity 2.17m NOK → 1.67m NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: fell into a net loss; equity eroded.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABP KONSULT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.07m NOK to 1.23m NOK (+15.5% YoY). Calculated
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↑
Operating result improved
Operating result -539.7k NOK → -474.4k NOK (op. margin -50.5% → -38.4%). Calculated
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↑
Cash rose
Bank deposits 712.6k NOK → 754.5k NOK (+5.9% YoY). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 415.9k NOK profit to a loss of 493.0k NOK. Calculated
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↓
Equity eroded
Book equity 2.17m NOK → 1.67m NOK (equity ratio 46.6% → 87.3%). Calculated
Things to notice
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·
Payroll increased
Salary cost 1 136 NOK → 1.07m NOK (0% → 87% of revenue). Calculated