FirmaIQ
Org.nr 946 981 109 2020 → 2021 Year-over-year analysis

ABC METALL AS: årsregnskap 2021 vs 2020

Grew 13% on revenue, stronger earnings

approved 2022-04-25; registry 2022-04-30; journal 2022 235089

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC METALL AS. Revenue 1.77m NOK → 2.00m NOK (+12.8%). Net result +13.4k NOK → +201.2k NOK. Equity 628.0k NOK → 829.2k 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 ABC METALL AS.

At a glance

Scorecard

Revenue
1.77m NOK 2.00m NOK
+12.8%
Operating result
+25.4k NOK +265.5k NOK
+947.0%
Net result
+13.4k NOK +201.2k NOK
+1398.4%
Equity
628.0k NOK 829.2k NOK
+32.0%
Cash
63.2k NOK 210.4k NOK
+233.2%
Total assets
1.01m NOK 1.14m NOK
+13.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.77m NOK to 2.00m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +25.4k NOK → +265.5k NOK (op. margin 1.4% → 13.3%). Calculated

  • ↑

    Net result improved

    Net result +13.4k NOK → +201.2k NOK (net margin 0.8% → 10.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 628.0k NOK → 829.2k NOK (equity ratio 62.2% → 72.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 63.2k NOK → 210.4k NOK (+233.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.03m NOK → 2.85m NOK (58% → 143% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 89.0k NOK → 233.9k NOK (+162.9% YoY). Calculated