ABA TRANSPORT AS: årsregnskap 2021 vs 2020
Grew 12% on revenue
approved 2022-07-28; registry 2022-08-09; journal 2022 828141
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABA TRANSPORT AS. Revenue 15.75m NOK → 17.62m NOK (+11.8%). Net result +785.9k NOK → +701.3k NOK. Equity 2.58m NOK → 3.28m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABA TRANSPORT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 15.75m NOK to 17.62m NOK (+11.8% YoY). Calculated
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↑
Equity strengthened
Book equity 2.58m NOK → 3.28m NOK (equity ratio 20.8% → 36.3%). Calculated
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↑
Cash rose
Bank deposits 324.1k NOK → 474.9k NOK (+46.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 2.18m NOK → 2.05m NOK (14% → 12% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.29m NOK → +1.07m NOK (op. margin 8.2% → 6.1%). Calculated
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↓
Net result weakened
Net result +785.9k NOK → +701.3k NOK (net margin 5.0% → 4.0%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 9.16m NOK → 10.75m NOK (+17.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 165.4k NOK → 11.1k NOK. Reported fact