FirmaIQ
Org.nr 938 991 669 2020 → 2021 Year-over-year analysis

AB Invest A/S: årsregnskap 2021 vs 2020

Grew 47% on revenue, stronger earnings

approved 2022-03-25; registry 2022-06-13; journal 2022 350254

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB Invest A/S. Revenue 4.52m NOK → 6.63m NOK (+46.8%). Net result +14.39m NOK → +85.69m NOK. Equity 340.22m NOK → 425.90m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for AB Invest A/S.

At a glance

Scorecard

Revenue
4.52m NOK 6.63m NOK
+46.8%
Operating result
-12.95m NOK -11.32m NOK
+12.6%
Net result
+14.39m NOK +85.69m NOK
+495.6%
Equity
340.22m NOK 425.90m NOK
+25.2%
Cash
170.28m NOK 321.54m NOK
+88.8%
Total assets
5.34bn NOK 5.26bn NOK
-1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.52m NOK to 6.63m NOK (+46.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -12.95m NOK → -11.32m NOK (op. margin -286.5% → -170.7%). Calculated

  • ↑

    Net result improved

    Net result +14.39m NOK → +85.69m NOK (net margin 318.4% → 1291.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 340.22m NOK → 425.90m NOK (equity ratio 6.4% → 8.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 170.28m NOK → 321.54m NOK (+88.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 9.58m NOK → 11.12m NOK (212% → 168% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 298.20m NOK → 325.28m NOK (+9.1% YoY). Calculated