ABRAHAMSEN BYGG OG VEDLIKEHOLD AS: årsregnskap 2021 vs 2020
Shrank 7% on revenue, stronger earnings
registry 2022-06-22; journal 2022 499686
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABRAHAMSEN BYGG OG VEDLIKEHOLD AS. Revenue 2.92m NOK → 2.71m NOK (-7.1%). Net result +58.2k NOK → +93.2k NOK. Equity 308.4k NOK → 401.7k NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +138.7k NOK → +174.4k NOK (op. margin 4.8% → 6.4%). Calculated
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Net result improved
Net result +58.2k NOK → +93.2k NOK (net margin 2.0% → 3.4%). Calculated
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Equity strengthened
Book equity 308.4k NOK → 401.7k NOK (equity ratio 11.8% → 15.3%). Calculated
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Cash rose
Bank deposits 98.9k NOK → 489.6k NOK (+395.2% YoY). Calculated
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Payroll decreased
Salary cost 755.0k NOK → 707.6k NOK (26% → 26% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.92m NOK to 2.71m NOK (-7.1% YoY). Calculated
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↓
COGS moved
COGS / varekostnad 674.4k NOK → 1.38m NOK (+104.5% YoY). Calculated