Org.nr 816 565 812 2020 → 2021 Year-over-year analysis

A-LI DRABANTEN AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-05-25; registry 2022-06-29; journal 2022 547813

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-LI DRABANTEN AS. Net result +150.5k NOK → +490.2k NOK. Equity -49.7k NOK → 440.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-LI DRABANTEN AS.

Scorecard

Revenue
n/m 2.04m NOK
—
Operating result
+193.0k NOK +589.1k NOK
+205.3%
Net result
+150.5k NOK +490.2k NOK
+225.8%
Equity
-49.7k NOK 440.4k NOK
+985.9%
Cash
121.4k NOK 431.8k NOK
+255.6%
Total assets
578.6k NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result +193.0k NOK → +589.1k NOK. Calculated

  • ↑

    Net result improved

    Net result +150.5k NOK → +490.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -49.7k NOK → 440.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 121.4k NOK → 431.8k NOK (+255.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.21× → 1.88×. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 224.2k NOK → 461.4k NOK. Calculated

  • ·

    COGS moved

    COGS / varekostnad 433.9k NOK → 594.6k NOK (+37.0% YoY). Calculated