Org.nr 911 747 456 2020 → 2021 Year-over-year analysis

ABRA KONSULT AS: årsregnskap 2021 vs 2020

Shrank 85% on revenue, stronger earnings, cash halved-plus

approved 2022-03-08; registry 2022-03-10; journal 2022 140969

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABRA KONSULT AS. Revenue 756.0k NOK → 112.1k NOK (-85.2%). Net result +234.1k NOK → +474.9k NOK. Equity 480.0k NOK → 954.8k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
756.0k NOK 112.1k NOK
-85.2%
Operating result
+300.1k NOK +608.8k NOK
+102.9%
Net result
+234.1k NOK +474.9k NOK
+102.9%
Equity
480.0k NOK 954.8k NOK
+98.9%
Cash
413.8k NOK 111.6k NOK
-73.0%
Total assets
655.6k NOK 192.1k NOK
-70.7%

What improved

  • ↑

    Operating result improved

    Operating result +300.1k NOK → +608.8k NOK (op. margin 39.7% → 543.3%). Calculated

  • ↑

    Net result improved

    Net result +234.1k NOK → +474.9k NOK (net margin 31.0% → 423.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 480.0k NOK → 954.8k NOK (equity ratio 73.2% → 497.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 756.0k NOK to 112.1k NOK (-85.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 413.8k NOK → 111.6k NOK (-73.0% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.28× → 0.48× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 254.5k NOK → 281.1k NOK (34% → 251% of revenue). Calculated