Org.nr 994 613 413 2020 → 2021 Year-over-year analysis

ABC REVISJON AS: årsregnskap 2021 vs 2020

Grew 8% on revenue

approved 2022-03-17; registry 2022-08-13; journal 2022 857850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC REVISJON AS. Revenue 7.33m NOK → 7.89m NOK (+7.6%). Net result +2.32m NOK → +2.56m NOK. Equity 10.1k NOK → 120.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
7.33m NOK 7.89m NOK
+7.6%
Operating result
+2.94m NOK +3.23m NOK
+9.8%
Net result
+2.32m NOK +2.56m NOK
+9.9%
Equity
10.1k NOK 120.0k NOK
+1085.8%
Cash
1.99m NOK 1.92m NOK
-3.5%
Total assets
4.00m NOK 4.42m NOK
+10.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.33m NOK to 7.89m NOK (+7.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.94m NOK → +3.23m NOK (op. margin 40.0% → 40.9%). Calculated

  • ↑

    Net result improved

    Net result +2.32m NOK → +2.56m NOK (net margin 31.7% → 32.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.1k NOK → 120.0k NOK (equity ratio 0.3% → 2.7%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.99m NOK → 1.92m NOK (-3.5% YoY). Calculated