Org.nr 912 014 266 2020 → 2021 Year-over-year analysis

ABRAHALLEN AS: årsregnskap 2021 vs 2020

Shrank 13% on revenue, slipped into loss

approved 2022-05-31; registry 2022-06-14; journal 2022 416369

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABRAHALLEN AS. Revenue 1.61m NOK → 1.40m NOK (-13.0%). Net result +10.8k NOK → -241.0k NOK. Equity 4.97m NOK → 4.73m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.61m NOK 1.40m NOK
-13.0%
Operating result
+151.7k NOK -160.6k NOK
-205.8%
Net result
+10.8k NOK -241.0k NOK
-2328.1%
Equity
4.97m NOK 4.73m NOK
-4.9%
Cash
555.2k NOK 1.21m NOK
+117.8%
Total assets
21.64m NOK 21.44m NOK
-0.9%

What improved

  • ↑

    Cash rose

    Bank deposits 555.2k NOK → 1.21m NOK (+117.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.61m NOK to 1.40m NOK (-13.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +151.7k NOK → -160.6k NOK (op. margin 9.4% → -11.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 10.8k NOK profit to a loss of 241.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 4.97m NOK → 4.73m NOK (equity ratio 23.0% → 22.1%). Calculated