FirmaIQ
Org.nr 913 287 053 2020 → 2021 Year-over-year analysis

ABC-MØBLER AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-06-13; registry 2022-06-20; journal 2022 463371

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC-MØBLER AS. Revenue 21.34m NOK → 21.72m NOK (+1.8%). Net result +656.0k NOK → +1.73m NOK. Equity 3.14m NOK → 4.87m NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABC-MØBLER AS.

At a glance

Scorecard

Revenue
21.34m NOK 21.72m NOK
+1.8%
Operating result
+216.7k NOK +2.32m NOK
+969.3%
Net result
+656.0k NOK +1.73m NOK
+163.4%
Equity
3.14m NOK 4.87m NOK
+55.0%
Cash
438.9k NOK 3.09m NOK
+603.3%
Total assets
9.12m NOK 10.67m NOK
+17.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 21.34m NOK to 21.72m NOK (+1.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +216.7k NOK → +2.32m NOK (op. margin 1.0% → 10.7%). Calculated

  • ↑

    Net result improved

    Net result +656.0k NOK → +1.73m NOK (net margin 3.1% → 8.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.14m NOK → 4.87m NOK (equity ratio 34.5% → 45.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 438.9k NOK → 3.09m NOK (+603.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.07m NOK → 3.29m NOK (14% → 15% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 12.18m NOK → 11.83m NOK (-2.9% YoY). Calculated