ABRA EIENDOM AS: årsregnskap 2020 vs 2019
Grew 53% on revenue, stronger earnings, cash halved-plus
approved 2021-02-17; registry 2021-03-10; journal 2021 142341
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABRA EIENDOM AS. Revenue 256.0k NOK → 390.8k NOK (+52.6%). Net result +35.5k NOK → +7.67m NOK. Equity 80.54m NOK → 92.62m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRA EIENDOM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 256.0k NOK to 390.8k NOK (+52.6% YoY). Calculated
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Net result improved
Net result +35.5k NOK → +7.67m NOK (net margin 13.8% → 1962.3%). Calculated
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Equity strengthened
Book equity 80.54m NOK → 92.62m NOK (equity ratio 69.3% → 60.7%). Calculated
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Owners injected capital
Paid-in equity rose 3 479 NOK → 3.48m NOK (+3.48m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +52.78m NOK → +26.79m NOK (op. margin 20618.0% → 6855.1%). Calculated
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↓
Cash fell
Bank deposits 250.0k NOK → 88.5k NOK (-64.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 109 NOK → 2.71m NOK (1% → 693% of revenue). Calculated
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COGS moved
COGS / varekostnad 204 NOK → 197.53m NOK (+96830760.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3 889 NOK → 3.89m NOK. Reported fact