Org.nr 988 539 449 2020 → 2021 Year-over-year analysis

AB IMPORT AS: årsregnskap 2021 vs 2020

Grew 22% on revenue, stronger earnings

approved 2022-05-19; registry 2022-06-20; journal 2022 479111

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for AB IMPORT AS. Revenue 1.72m NOK → 2.11m NOK (+22.4%). Net result +13.5k NOK → +151.6k NOK. Equity 1.07m NOK → 1.22m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for AB IMPORT AS.

Scorecard

Revenue
1.72m NOK 2.11m NOK
+22.4%
Operating result
n/m +192.6k NOK
—
Net result
+13.5k NOK +151.6k NOK
+1020.5%
Equity
1.07m NOK 1.22m NOK
+14.2%
Cash
537.9k NOK 930.5k NOK
+73.0%
Total assets
1.44m NOK 1.46m NOK
+1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.72m NOK to 2.11m NOK (+22.4% YoY). Calculated

  • ↑

    Net result improved

    Net result +13.5k NOK → +151.6k NOK (net margin 0.8% → 7.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 1.22m NOK (equity ratio 74.1% → 83.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 537.9k NOK → 930.5k NOK (+73.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.11× → 5.16×. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 525.5k NOK → 241.4k NOK (-54.1% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 122.0k NOK → 24.0k NOK. Reported fact