FirmaIQ
Org.nr 990 192 448 2020 → 2021 Year-over-year analysis

ABC LAGERHOTELL AS: årsregnskap 2021 vs 2020

Grew 55% on revenue, weaker earnings

registry 2022-06-29; journal 2022 551941

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC LAGERHOTELL AS. Revenue 519.0k NOK → 805.3k NOK (+55.2%). Net result +11.15m NOK → +178.7k NOK. Equity 1.46m NOK → 1.49m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC LAGERHOTELL AS.

At a glance

Scorecard

Revenue
519.0k NOK 805.3k NOK
+55.2%
Operating result
+317.3k NOK +288.3k NOK
-9.1%
Net result
+11.15m NOK +178.7k NOK
-98.4%
Equity
1.46m NOK 1.49m NOK
+2.0%
Cash
71.4k NOK 289.5k NOK
+305.5%
Total assets
3.29m NOK 3.34m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 519.0k NOK to 805.3k NOK (+55.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.46m NOK → 1.49m NOK (equity ratio 44.5% → 44.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 71.4k NOK → 289.5k NOK (+305.5% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +317.3k NOK → +288.3k NOK (op. margin 61.1% → 35.8%). Calculated

  • ↓

    Net result weakened

    Net result +11.15m NOK → +178.7k NOK (net margin 2148.9% → 22.2%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact