Org.nr 984 780 621 2020 → 2021 Year-over-year analysis

ABARILLO AS: årsregnskap 2021 vs 2020

Grew 35% on revenue, stronger earnings

approved 2022-07-15; registry 2022-07-25; journal 2022 785988

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABARILLO AS. Revenue 2.10m NOK → 2.83m NOK (+35.0%). Net result +93.5k NOK → +919.9k NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABARILLO AS.

Scorecard

Revenue
2.10m NOK 2.83m NOK
+35.0%
Operating result
+504.1k NOK +750.6k NOK
+48.9%
Net result
+93.5k NOK +919.9k NOK
+884.0%
Cash
2.54m NOK 2.13m NOK
-16.1%
Total assets
5.25m NOK 5.55m NOK
+5.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.10m NOK to 2.83m NOK (+35.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +504.1k NOK → +750.6k NOK (op. margin 24.0% → 26.5%). Calculated

  • ↑

    Net result improved

    Net result +93.5k NOK → +919.9k NOK (net margin 4.5% → 32.5%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 2.54m NOK → 2.13m NOK (-16.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 399.7k NOK → 100.0k NOK. Reported fact