FirmaIQ
Org.nr 911 711 710 2020 → 2021 Year-over-year analysis

ABRIS AS: årsregnskap 2021 vs 2020

Shrank 58% on revenue

approved 2022-07-29; registry 2022-08-01; journal 2022 841685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABRIS AS. Revenue 839.1k NOK → 355.8k NOK (-57.6%). Net result +419.6k NOK → +435.7k NOK. Equity 12.45m NOK → 885.3k NOK.

On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; equity eroded; current ratio dropped below 1×.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
839.1k NOK 355.8k NOK
-57.6%
Operating result
+537.9k NOK +558.9k NOK
+3.9%
Net result
+419.6k NOK +435.7k NOK
+3.9%
Equity
12.45m NOK 885.3k NOK
-92.9%
Cash
569.5k NOK 959.7k NOK
+68.5%
Total assets
687.3k NOK 154.9k NOK
-77.5%

What improved

  • ↑

    Operating result improved

    Operating result +537.9k NOK → +558.9k NOK (op. margin 64.1% → 157.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 569.5k NOK → 959.7k NOK (+68.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 839.1k NOK to 355.8k NOK (-57.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 12.45m NOK → 885.3k NOK (equity ratio 1811.4% → 571.4%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.89× → 0.34× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 251.5k NOK → 3.69m NOK (30% → 1037% of revenue). Calculated