Org.nr 996 872 084 2019 → 2020 Year-over-year analysis

ABRA REGNSKAP OG RÅDGIVNING AS: årsregnskap 2020 vs 2019

A steady year on the published lines

approved 2021-08-11; registry 2021-08-25; journal 2021 643107

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for ABRA REGNSKAP OG RÅDGIVNING AS. Revenue 3.04m NOK → 3.17m NOK (+4.3%). Net result +1 906 NOK → +2 134 NOK. Equity 138.7k NOK → 140.9k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRA REGNSKAP OG RÅDGIVNING AS.

Scorecard

Revenue
3.04m NOK 3.17m NOK
+4.3%
Operating result
+8 947 NOK +6 700 NOK
-25.1%
Net result
+1 906 NOK +2 134 NOK
+12.0%
Equity
138.7k NOK 140.9k NOK
+1.5%
Cash
151.8k NOK 129.0k NOK
-15.0%
Total assets
688.1k NOK 648.1k NOK
-5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.04m NOK to 3.17m NOK (+4.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 138.7k NOK → 140.9k NOK (equity ratio 20.2% → 21.7%). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.99m NOK → 1.95m NOK (65% → 62% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +8 947 NOK → +6 700 NOK (op. margin 0.3% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 151.8k NOK → 129.0k NOK (-15.0% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 31.4k NOK → 29.9k NOK. Reported fact