FirmaIQ
Org.nr 935 464 307 2020 → 2021 Year-over-year analysis

AB-INVEST AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-16; registry 2022-06-21; journal 2022 476755

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB-INVEST AS. Revenue 1.81m NOK → 1.73m NOK (-4.8%). Net result +4.59m NOK → +8.16m NOK. Equity 31.11m NOK → 24.27m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB-INVEST AS.

At a glance

Scorecard

Revenue
1.81m NOK 1.73m NOK
-4.8%
Operating result
+998.4k NOK +815.1k NOK
-18.4%
Net result
+4.59m NOK +8.16m NOK
+77.7%
Equity
31.11m NOK 24.27m NOK
-22.0%
Cash
289.1k NOK 646.2k NOK
+123.5%
Total assets
49.30m NOK 51.08m NOK
+3.6%

What improved

  • ↑

    Net result improved

    Net result +4.59m NOK → +8.16m NOK (net margin 253.2% → 472.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 289.1k NOK → 646.2k NOK (+123.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.81m NOK to 1.73m NOK (-4.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +998.4k NOK → +815.1k NOK (op. margin 55.0% → 47.2%). Calculated

  • ↓

    Equity eroded

    Book equity 31.11m NOK → 24.27m NOK (equity ratio 63.1% → 47.5%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 18.97m NOK → 19.17m NOK (1046% → 1111% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 43.18m NOK → 36.14m NOK (-16.3% YoY). Calculated