FirmaIQ
Org.nr 912 014 266 2019 → 2020 Year-over-year analysis

ABRAHALLEN AS: årsregnskap 2020 vs 2019

Returned to profit

approved 2021-05-19; registry 2021-06-14; journal 2021 307886

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABRAHALLEN AS. Revenue 1.67m NOK → 1.61m NOK (-3.7%). Net result -133.9k NOK → +10.8k NOK. Equity 4.96m NOK → 4.97m NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.67m NOK 1.61m NOK
-3.7%
Operating result
-4 380 NOK +151.7k NOK
+3563.8%
Net result
-133.9k NOK +10.8k NOK
+108.1%
Equity
4.96m NOK 4.97m NOK
+0.2%
Cash
924.0k NOK 555.2k NOK
-39.9%
Total assets
21.56m NOK 21.64m NOK
+0.4%

What improved

  • ↑

    Operating result improved

    Operating result -4 380 NOK → +151.7k NOK (op. margin -0.3% → 9.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 133.9k NOK to a profit of 10.8k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.96m NOK → 4.97m NOK (equity ratio 23.0% → 23.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.67m NOK to 1.61m NOK (-3.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 924.0k NOK → 555.2k NOK (-39.9% YoY). Calculated