ABZ PERSONAL AS: årsregnskap 2020 vs 2019
Shrank 24% on revenue, slipped into loss
approved 2021-08-31; registry 2021-10-21; journal 2021 848252
Summary
What changed
Comparing Årsregnskap 2020 with 2019 for ABZ PERSONAL AS. Revenue 23.66m NOK → 17.97m NOK (-24.0%). Net result +59.9k NOK → -962.7k NOK. Equity 1.69m NOK → 1.23m NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: paid-in equity reduced; cogs fell; book investments changed. All figures are taken from the published annual accounts for ABZ PERSONAL AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 18.13m NOK → 14.73m NOK (77% → 82% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 23.66m NOK to 17.97m NOK (-24.0% YoY). Calculated
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↓
Operating result weakened
Operating result +96.8k NOK → -1.24m NOK (op. margin 0.4% → -6.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 59.9k NOK profit to a loss of 962.7k NOK. Calculated
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↓
Equity eroded
Book equity 1.69m NOK → 1.23m NOK (equity ratio 21.0% → 18.7%). Calculated
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↓
Cash fell
Bank deposits 2.71m NOK → 2.13m NOK (-21.6% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 824.0k NOK → 324.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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·
COGS fell
COGS / varekostnad 674.3k NOK → 124.8k NOK (-81.5% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 242.7k NOK → 270.5k NOK. Reported fact