ABZ PERSONAL AS: årsregnskap 2021 vs 2020
Grew 48% on revenue, returned to profit, fresh owner capital
approved 2022-06-23; registry 2022-07-04; journal 2022 558670
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABZ PERSONAL AS. Revenue 17.97m NOK → 26.61m NOK (+48.0%). Net result -962.7k NOK → +48.1k NOK. Equity 1.23m NOK → 1.27m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABZ PERSONAL AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 17.97m NOK to 26.61m NOK (+48.0% YoY). Calculated
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Operating result improved
Operating result -1.24m NOK → +241.0k NOK (op. margin -6.9% → 0.9%). Calculated
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Turned profitable
Net result flipped from a loss of 962.7k NOK to a profit of 48.1k NOK. Calculated
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Equity strengthened
Book equity 1.23m NOK → 1.27m NOK (equity ratio 18.7% → 13.3%). Calculated
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Owners injected capital
Paid-in equity rose 324.0k NOK → 1.32m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Cash fell
Bank deposits 2.13m NOK → 1.99m NOK (-6.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 14.73m NOK → 20.18m NOK (82% → 76% of revenue). Calculated
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Book investments changed
Investment / intangible book value 270.5k NOK → 255.2k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 0 → 38. Reported fact