FirmaIQ
Org.nr 911 747 456 2019 → 2020 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2020 vs 2019

Grew 36% on revenue, weaker earnings

approved 2021-02-19; registry 2021-02-22; journal 2021 122047

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABRA KONSULT AS. Revenue 555.7k NOK → 756.0k NOK (+36.1%). Net result +53.69m NOK → +234.1k NOK. Equity 245.9k NOK → 480.0k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
555.7k NOK 756.0k NOK
+36.1%
Operating result
+68.80m NOK +300.1k NOK
-99.6%
Net result
+53.69m NOK +234.1k NOK
-99.6%
Equity
245.9k NOK 480.0k NOK
+95.2%
Cash
79.3k NOK 413.8k NOK
+421.9%
Total assets
367.1k NOK 655.6k NOK
+78.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 555.7k NOK to 756.0k NOK (+36.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 245.9k NOK → 480.0k NOK (equity ratio 67.0% → 73.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 79.3k NOK → 413.8k NOK (+421.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 281.1k NOK → 254.5k NOK (51% → 34% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +68.80m NOK → +300.1k NOK (op. margin 12380.8% → 39.7%). Calculated

  • ↓

    Net result weakened

    Net result +53.69m NOK → +234.1k NOK (net margin 9661.3% → 31.0%). Calculated