Org.nr 923 346 619 2020 → 2021 Year-over-year analysis

ABRADO AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-07-20; registry 2022-07-23; journal 2022 769136

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABRADO AS. Revenue 125.1k NOK → 128.4k NOK (+2.7%). Net result +94.1k NOK → +20.6k NOK. Equity 12.29m NOK → 312.4k NOK.

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

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABRADO AS.

Scorecard

Revenue
125.1k NOK 128.4k NOK
+2.7%
Operating result
+121.0k NOK -1 452 NOK
-101.2%
Net result
+94.1k NOK +20.6k NOK
-78.1%
Equity
12.29m NOK 312.4k NOK
-97.5%
Cash
102.7k NOK 103.1k NOK
+0.4%
Total assets
331.2k NOK 351.1k NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 125.1k NOK to 128.4k NOK (+2.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +121.0k NOK → -1 452 NOK (op. margin 96.7% → -1.1%). Calculated

  • ↓

    Net result weakened

    Net result +94.1k NOK → +20.6k NOK (net margin 75.2% → 16.0%). Calculated

  • ↓

    Equity eroded

    Book equity 12.29m NOK → 312.4k NOK (equity ratio 3711.4% → 89.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 4.10m NOK (0% → 3194% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 20.1k NOK (None YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 11.20m NOK → 205.9k NOK. Reported fact