ABT BYGG AS: årsregnskap 2021 vs 2020
Shrank 37% on revenue, slipped into loss
approved 2022-08-28; registry 2022-09-03; journal 2022 914218
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABT BYGG AS. Revenue 69.62m NOK → 43.92m NOK (-36.9%). Net result +2.15m NOK → -711.9k NOK. Equity 634.6k NOK → 1.92m NOK.
On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABT BYGG AS.
At a glance
Scorecard
What improved
-
↑
Equity strengthened
Book equity 634.6k NOK → 1.92m NOK (equity ratio 2.8% → 16.1%). Calculated
-
↑
Cash rose
Bank deposits 265.1k NOK → 930.6k NOK (+251.0% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 69.62m NOK to 43.92m NOK (-36.9% YoY). Calculated
-
↓
Operating result weakened
Operating result +3.25m NOK → -545.1k NOK (op. margin 4.7% → -1.2%). Calculated
-
↓
Fell into a net loss
Net result flipped from 2.15m NOK profit to a loss of 711.9k NOK. Calculated
-
↓
Payroll up without matching revenue
Salary cost 9.92m NOK → 10.46m NOK (14% → 24% of revenue). Calculated
Things to notice
-
·
COGS fell
COGS / varekostnad 51.30m NOK → 29.82m NOK (-41.9% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 74.6k NOK → 43.5k NOK. Reported fact