ABRI DIALOGUE AS: årsregnskap 2021 vs 2020
Shrank 17% on revenue, stronger earnings
approved 2022-05-09; registry 2022-06-14; journal 2022 423952
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABRI DIALOGUE AS. Revenue 77.74m NOK → 64.47m NOK (-17.1%). Net result +947.3k NOK → +7.25m NOK. Equity 14.20m NOK → 21.45m NOK.
On the constructive side: net result improved; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; cogs moved.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRI DIALOGUE AS.
At a glance
Scorecard
What improved
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Net result improved
Net result +947.3k NOK → +7.25m NOK (net margin 1.2% → 11.2%). Calculated
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Equity strengthened
Book equity 14.20m NOK → 21.45m NOK (equity ratio 43.9% → 50.9%). Calculated
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Cash rose
Bank deposits 24.36m NOK → 30.23m NOK (+24.1% YoY). Calculated
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Payroll decreased
Salary cost 62.95m NOK → 51.97m NOK (81% → 81% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 77.74m NOK to 64.47m NOK (-17.1% YoY). Calculated
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Operating result weakened
Operating result +10.47m NOK → +9.28m NOK (op. margin 13.5% → 14.4%). Calculated
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COGS moved
COGS / varekostnad 339.5k NOK → 1.07m NOK (+216.1% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 8 NOK → 2 110 NOK. Reported fact