FirmaIQ
Org.nr 918 148 302 2020 → 2021 Year-over-year analysis

A BILUTLEIE AS: årsregnskap 2021 vs 2020

Grew 18% on revenue

approved 2022-02-28; registry 2022-06-28; journal 2022 542366

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A BILUTLEIE AS. Revenue 3.21m NOK → 3.77m NOK (+17.6%). Net result +36.9k NOK → +29.2k NOK. Equity 118.5k NOK → 7.15m NOK.

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

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

At a glance

Scorecard

Revenue
3.21m NOK 3.77m NOK
+17.6%
Operating result
+176.2k NOK +134.8k NOK
-23.5%
Net result
+36.9k NOK +29.2k NOK
-21.0%
Equity
118.5k NOK 7.15m NOK
+5934.0%
Cash
143.3k NOK 109.7k NOK
-23.4%
Total assets
3.54m NOK 1.90m NOK
-46.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.21m NOK to 3.77m NOK (+17.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 118.5k NOK → 7.15m NOK (equity ratio 3.3% → 375.6%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +176.2k NOK → +134.8k NOK (op. margin 5.5% → 3.6%). Calculated

  • ↓

    Net result weakened

    Net result +36.9k NOK → +29.2k NOK (net margin 1.2% → 0.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 143.3k NOK → 109.7k NOK (-23.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 412.6k NOK → 2.61m NOK (+533.6% YoY). Calculated