FirmaIQ
Org.nr 987 097 876 2019 → 2020 Year-over-year analysis

ABYSS AS: årsregnskap 2020 vs 2019

Fresh owner capital

registry 2021-06-02; journal 2021 248138

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for ABYSS AS. Revenue 188.96m NOK → 195.18m NOK (+3.3%). Net result +8.36m NOK → +8.43m NOK. Equity 33.01m NOK → 41.44m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABYSS AS.

At a glance

Scorecard

Revenue
188.96m NOK 195.18m NOK
+3.3%
Operating result
+17.80m NOK +17.83m NOK
+0.2%
Net result
+8.36m NOK +8.43m NOK
+0.9%
Equity
33.01m NOK 41.44m NOK
+25.5%
Cash
1.95m NOK 2.05m NOK
+5.3%
Total assets
257.36m NOK 264.45m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 188.96m NOK to 195.18m NOK (+3.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +17.80m NOK → +17.83m NOK (op. margin 9.4% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.01m NOK → 41.44m NOK (equity ratio 12.8% → 15.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.95m NOK → 2.05m NOK (+5.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 720.0k NOK → 3.72m NOK (+3.00m NOK). Reported fact

Things to notice

  • ·

    Payroll increased

    Salary cost 49.61m NOK → 53.45m NOK (26% → 27% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 47.67m NOK → 49.29m NOK (+3.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.59m NOK → 3.01m NOK. Reported fact