FirmaIQ
Org.nr 992 729 406 2020 → 2021 Year-over-year analysis

ABC FORVALTNING AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, weaker earnings

approved 2022-06-15; registry 2022-07-27; journal 2022 800872

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC FORVALTNING AS. Revenue 615.4k NOK → 777.4k NOK (+26.3%). Net result +249.9k NOK → +93.6k NOK. Equity 1.40m NOK → 2.49m NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
615.4k NOK 777.4k NOK
+26.3%
Operating result
+309.8k NOK +345.4k NOK
+11.5%
Net result
+249.9k NOK +93.6k NOK
-62.6%
Equity
1.40m NOK 2.49m NOK
+78.2%
Cash
1.61m NOK 2.22m NOK
+37.5%
Total assets
2.42m NOK 3.21m NOK
+32.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 615.4k NOK to 777.4k NOK (+26.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +309.8k NOK → +345.4k NOK (op. margin 50.3% → 44.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.40m NOK → 2.49m NOK (equity ratio 57.7% → 77.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.61m NOK → 2.22m NOK (+37.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +249.9k NOK → +93.6k NOK (net margin 40.6% → 12.0%). Calculated