FirmaIQ
Org.nr 966 784 962 2020 → 2021 Year-over-year analysis

ABA MARINE AS: årsregnskap 2021 vs 2020

Shrank 15% on revenue, stronger earnings

approved 2022-09-26; registry 2022-10-06; journal 2022 933244

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABA MARINE AS. Revenue 7.95m NOK → 6.78m NOK (-14.7%). Net result +931.5k NOK → +7.35m NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
7.95m NOK 6.78m NOK
-14.7%
Operating result
+464.8k NOK +492.0k NOK
+5.8%
Net result
+931.5k NOK +7.35m NOK
+689.2%

What improved

  • ↑

    Operating result improved

    Operating result +464.8k NOK → +492.0k NOK (op. margin 5.8% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +931.5k NOK → +7.35m NOK (net margin 11.7% → 108.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.95m NOK to 6.78m NOK (-14.7% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 928.5k NOK → 1.38m NOK (12% → 20% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.41m NOK → 3.81m NOK (+11.9% YoY). Calculated