FirmaIQ
Org.nr 955 852 060 2020 → 2021 Year-over-year analysis

AB PROFILERING AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, returned to profit

approved 2022-07-07; registry 2022-07-12; journal 2022 687046

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB PROFILERING AS. Revenue 740.2k NOK → 854.4k NOK (+15.4%). Net result -54.0k NOK → +116.5k NOK. Equity -652.4k NOK → 785.1k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for AB PROFILERING AS.

At a glance

Scorecard

Revenue
740.2k NOK 854.4k NOK
+15.4%
Operating result
-47.0k NOK +175.7k NOK
+473.8%
Net result
-54.0k NOK +116.5k NOK
+315.8%
Equity
-652.4k NOK 785.1k NOK
+220.3%
Cash
38.1k NOK 172.0k NOK
+351.0%
Total assets
1.56m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 740.2k NOK to 854.4k NOK (+15.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -47.0k NOK → +175.7k NOK (op. margin -6.3% → 20.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 54.0k NOK to a profit of 116.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -652.4k NOK → 785.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 38.1k NOK → 172.0k NOK (+351.0% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 82.5k NOK → 390.4k NOK (+373.3% YoY). Calculated