FirmaIQ
Org.nr 998 085 497 2020 → 2021 Year-over-year analysis

ABBVIE AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-06-28; registry 2022-07-07; journal 2022 593204

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABBVIE AS. Revenue 162.32m NOK → 178.95m NOK (+10.2%). Net result +9.01m NOK → +9.94m NOK. Equity 59.10m NOK → 69.04m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABBVIE AS.

At a glance

Scorecard

Revenue
162.32m NOK 178.95m NOK
+10.2%
Operating result
+10.80m NOK +12.51m NOK
+15.9%
Net result
+9.01m NOK +9.94m NOK
+10.3%
Equity
59.10m NOK 69.04m NOK
+16.8%
Total assets
161.39m NOK 137.99m NOK
-14.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 162.32m NOK to 178.95m NOK (+10.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +10.80m NOK → +12.51m NOK (op. margin 6.7% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +9.01m NOK → +9.94m NOK (net margin 5.6% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 59.10m NOK → 69.04m NOK (equity ratio 36.6% → 50.0%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 11 NOK → 74.17m NOK (0% → 41% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 51.18m NOK → 57.76m NOK (+12.8% YoY). Calculated