FirmaIQ
Org.nr 998 881 846 2020 → 2021 Year-over-year analysis

AB3 HOLDING AS: årsregnskap 2021 vs 2020

Grew 6% on revenue, stronger earnings, fresh owner capital

approved 2022-05-23; registry 2022-07-21; journal 2022 755664

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB3 HOLDING AS. Revenue 2.23m NOK → 2.37m NOK (+6.2%). Net result +94.6k NOK → +296.9k NOK. Equity 468.2k NOK → 915.1k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
2.23m NOK 2.37m NOK
+6.2%
Operating result
+98.5k NOK +381.5k NOK
+287.2%
Net result
+94.6k NOK +296.9k NOK
+213.8%
Equity
468.2k NOK 915.1k NOK
+95.4%
Cash
597.9k NOK 820.9k NOK
+37.3%
Total assets
118.6k NOK 1.51m NOK
+1176.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.23m NOK to 2.37m NOK (+6.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +98.5k NOK → +381.5k NOK (op. margin 4.4% → 16.1%). Calculated

  • ↑

    Net result improved

    Net result +94.6k NOK → +296.9k NOK (net margin 4.2% → 12.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 468.2k NOK → 915.1k NOK (equity ratio 394.9% → 60.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 597.9k NOK → 820.9k NOK (+37.3% YoY). Calculated