FirmaIQ
Org.nr 916 998 600 2020 → 2021 Year-over-year analysis

AB-GARAGE AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-05; registry 2022-06-02; journal 2022 409569

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB-GARAGE AS. Revenue 766.6k NOK → 749.5k NOK (-2.2%). Net result +56.4k NOK → +20.3k NOK. Equity 133.7k NOK → 136.8k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
766.6k NOK 749.5k NOK
-2.2%
Operating result
+56.4k NOK +20.3k NOK
-64.0%
Net result
+56.4k NOK +20.3k NOK
-64.0%
Equity
133.7k NOK 136.8k NOK
+2.3%
Cash
61.1k NOK 83.2k NOK
+36.2%
Total assets
133.7k NOK 136.8k NOK
+2.3%

What improved

  • ↑

    Equity strengthened

    Book equity 133.7k NOK → 136.8k NOK (equity ratio 100.0% → 100.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 61.1k NOK → 83.2k NOK (+36.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 766.6k NOK to 749.5k NOK (-2.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +56.4k NOK → +20.3k NOK (op. margin 7.4% → 2.7%). Calculated

  • ↓

    Net result weakened

    Net result +56.4k NOK → +20.3k NOK (net margin 7.4% → 2.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 634.7k NOK → 729.1k NOK (+14.9% YoY). Calculated