FirmaIQ
Org.nr 961 029 775 2020 → 2021 Year-over-year analysis

A-BAD AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, stronger earnings

approved 2022-06-30; registry 2022-10-01; journal 2022 932255

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-BAD AS. Revenue 16.84m NOK → 20.26m NOK (+20.3%). Net result +100.6k NOK → +852.5k NOK. Equity 2.93m NOK → 3.78m NOK.

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

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

At a glance

Scorecard

Revenue
16.84m NOK 20.26m NOK
+20.3%
Operating result
+453.4k NOK +1.10m NOK
+142.5%
Net result
+100.6k NOK +852.5k NOK
+747.7%
Equity
2.93m NOK 3.78m NOK
+29.1%
Cash
330.0k NOK 2.11m NOK
+539.9%
Total assets
5.65m NOK 6.55m NOK
+15.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.84m NOK to 20.26m NOK (+20.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +453.4k NOK → +1.10m NOK (op. margin 2.7% → 5.4%). Calculated

  • ↑

    Net result improved

    Net result +100.6k NOK → +852.5k NOK (net margin 0.6% → 4.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.93m NOK → 3.78m NOK (equity ratio 51.9% → 57.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 330.0k NOK → 2.11m NOK (+539.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.57m NOK → 1.75m NOK (9% → 9% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 11.87m NOK → 15.33m NOK (+29.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 467.3k NOK → 69.0k NOK. Reported fact