FirmaIQ
Org.nr 992 799 846 2020 → 2021 Year-over-year analysis

A.BERG AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

registry 2022-07-12; journal 2022 623918

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A.BERG AS. Revenue 10.05m NOK → 10.44m NOK (+4.0%). Net result +692.9k NOK → +958.1k NOK. Equity 3.70m NOK → 3.45m NOK.

On the constructive side: revenue rose; net result improved. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.BERG AS.

At a glance

Scorecard

Revenue
10.05m NOK 10.44m NOK
+4.0%
Operating result
+906.4k NOK +231.1k NOK
-74.5%
Net result
+692.9k NOK +958.1k NOK
+38.3%
Equity
3.70m NOK 3.45m NOK
-6.5%
Cash
753.8k NOK 45.1k NOK
-94.0%
Total assets
5.78m NOK 6.30m NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 10.05m NOK to 10.44m NOK (+4.0% YoY). Calculated

  • ↑

    Net result improved

    Net result +692.9k NOK → +958.1k NOK (net margin 6.9% → 9.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +906.4k NOK → +231.1k NOK (op. margin 9.0% → 2.2%). Calculated

  • ↓

    Equity eroded

    Book equity 3.70m NOK → 3.45m NOK (equity ratio 63.9% → 54.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 753.8k NOK → 45.1k NOK (-94.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 5.52m NOK → 5.70m NOK (+3.2% YoY). Calculated