Org.nr 991 472 630 2020 → 2021 Year-over-year analysis

ABRA EIENDOM AS: årsregnskap 2021 vs 2020

Grew 80% on revenue, stronger earnings

approved 2022-06-20; registry 2022-06-25; journal 2022 498884

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABRA EIENDOM AS. Revenue 390.8k NOK → 702.0k NOK (+79.7%). Net result +7.67m NOK → +12.35m NOK. Equity 92.62m NOK → 89.52m NOK.

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

Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABRA EIENDOM AS.

Scorecard

Revenue
390.8k NOK 702.0k NOK
+79.7%
Operating result
+26.79m NOK -2.84m NOK
-110.6%
Net result
+7.67m NOK +12.35m NOK
+61.1%
Equity
92.62m NOK 89.52m NOK
-3.3%
Cash
88.5k NOK 320.0k NOK
+261.4%
Total assets
152.52m NOK 132.15m NOK
-13.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 390.8k NOK to 702.0k NOK (+79.7% YoY). Calculated

  • ↑

    Net result improved

    Net result +7.67m NOK → +12.35m NOK (net margin 1962.3% → 1759.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 88.5k NOK → 320.0k NOK (+261.4% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.71m NOK → 2 315 NOK (693% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +26.79m NOK → -2.84m NOK (op. margin 6855.1% → -404.6%). Calculated

  • ↓

    Equity eroded

    Book equity 92.62m NOK → 89.52m NOK (equity ratio 60.7% → 67.7%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 3.48m NOK → 1 100 NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 197.53m NOK → 200.7k NOK (-99.9% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 3.89m NOK → 4 239 NOK. Reported fact