ABRA REGNSKAP OG RÅDGIVNING AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-06-30; registry 2022-08-13; journal 2022 852546
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABRA REGNSKAP OG RÅDGIVNING AS. Revenue 3.17m NOK → 3.03m NOK (-4.3%). Net result +2 134 NOK → -25.5k NOK. Equity 140.9k NOK → 115.4k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRA REGNSKAP OG RÅDGIVNING AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 1.95m NOK → 1.86m NOK (62% → 62% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.17m NOK to 3.03m NOK (-4.3% YoY). Calculated
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↓
Operating result weakened
Operating result +6 700 NOK → -28.8k NOK (op. margin 0.2% → -0.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 2 134 NOK profit to a loss of 25.5k NOK. Calculated
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↓
Equity eroded
Book equity 140.9k NOK → 115.4k NOK (equity ratio 21.7% → 16.6%). Calculated
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↓
Cash fell
Bank deposits 129.0k NOK → 119.9k NOK (-7.1% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 29.9k NOK → 27.4k NOK. Reported fact