Org.nr 990 025 452 2020 → 2021 Year-over-year analysis

ABUNDANTIA AS: årsregnskap 2021 vs 2020

Grew 101% on revenue, stronger earnings

approved 2022-04-25; registry 2022-05-05; journal 2022 256936

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABUNDANTIA AS. Revenue 78.8k NOK → 158.6k NOK (+101.3%). Net result -194.3k NOK → -149.2k NOK. Equity 434.4k NOK → 285.2k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for ABUNDANTIA AS.

Scorecard

Revenue
78.8k NOK 158.6k NOK
+101.3%
Operating result
-198.3k NOK -153.2k NOK
+22.8%
Net result
-194.3k NOK -149.2k NOK
+23.2%
Equity
434.4k NOK 285.2k NOK
-34.4%
Cash
877.6k NOK 754.5k NOK
-14.0%
Total assets
895.6k NOK 840.6k NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 78.8k NOK to 158.6k NOK (+101.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -198.3k NOK → -153.2k NOK (op. margin -251.6% → -96.6%). Calculated

  • ↑

    Net result improved

    Net result -194.3k NOK → -149.2k NOK (net margin -246.5% → -94.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 434.4k NOK → 285.2k NOK (equity ratio 48.5% → 33.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 877.6k NOK → 754.5k NOK (-14.0% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 201.7k NOK → 260.3k NOK (256% → 164% of revenue). Calculated