ABRAHAMSEN DAGLIGVARE AS: årsregnskap 2021 vs 2020
Weaker earnings
approved 2022-06-30; registry 2022-07-27; journal 2022 721808
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABRAHAMSEN DAGLIGVARE AS. Revenue 6.47m NOK → 6.72m NOK (+3.9%). Net result +69.3k NOK → +43.6k NOK. Equity 181.9k NOK → 225.4k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSEN DAGLIGVARE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.47m NOK to 6.72m NOK (+3.9% YoY). Calculated
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↑
Equity strengthened
Book equity 181.9k NOK → 225.4k NOK (equity ratio 18.8% → 27.9%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.98× → 1.08×. Calculated
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↑
Payroll decreased
Salary cost 751.6k NOK → 682.4k NOK (12% → 10% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +96.8k NOK → +49.3k NOK (op. margin 1.5% → 0.7%). Calculated
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↓
Net result weakened
Net result +69.3k NOK → +43.6k NOK (net margin 1.1% → 0.6%). Calculated
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↓
Cash fell
Bank deposits 122.6k NOK → 68.3k NOK (-44.3% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 5.12m NOK → 5.40m NOK (+5.5% YoY). Calculated