FirmaIQ
Org.nr 889 741 872 2020 → 2021 Year-over-year analysis

ABZ EIENDOM AS: årsregnskap 2021 vs 2020

Shrank 17% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 765942

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABZ EIENDOM AS. Revenue 333.4k NOK → 276.8k NOK (-17.0%). Net result +189.7k NOK → +122.3k NOK. Equity 1.17m NOK → 1.29m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
333.4k NOK 276.8k NOK
-17.0%
Operating result
+277.0k NOK +186.0k NOK
-32.8%
Net result
+189.7k NOK +122.3k NOK
-35.5%
Equity
1.17m NOK 1.29m NOK
+10.5%
Cash
174.0k NOK 163.9k NOK
-5.8%
Total assets
2.36m NOK 2.35m NOK
-0.4%

What improved

  • ↑

    Equity strengthened

    Book equity 1.17m NOK → 1.29m NOK (equity ratio 49.5% → 55.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 333.4k NOK to 276.8k NOK (-17.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +277.0k NOK → +186.0k NOK (op. margin 83.1% → 67.2%). Calculated

  • ↓

    Net result weakened

    Net result +189.7k NOK → +122.3k NOK (net margin 56.9% → 44.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 174.0k NOK → 163.9k NOK (-5.8% YoY). Calculated