FirmaIQ
Org.nr 986 715 223 2020 → 2021 Year-over-year analysis

ABC-RØR AS: årsregnskap 2021 vs 2020

Grew 6% on revenue

approved 2022-05-31; registry 2022-07-07; journal 2022 602679

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABC-RØR AS. Revenue 6.97m NOK → 7.42m NOK (+6.5%). Net result +943.8k NOK → +791.6k NOK. Equity 2.25m NOK → 1.54m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC-RØR AS.

At a glance

Scorecard

Revenue
6.97m NOK 7.42m NOK
+6.5%
Operating result
+201.6k NOK +1.02m NOK
+404.9%
Net result
+943.8k NOK +791.6k NOK
-16.1%
Equity
2.25m NOK 1.54m NOK
-31.5%
Cash
1.62m NOK 1.70m NOK
+4.8%
Total assets
3.43m NOK 3.43m NOK
-0.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.97m NOK to 7.42m NOK (+6.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +201.6k NOK → +1.02m NOK (op. margin 2.9% → 13.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.62m NOK → 1.70m NOK (+4.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +943.8k NOK → +791.6k NOK (net margin 13.6% → 10.7%). Calculated

  • ↓

    Equity eroded

    Book equity 2.25m NOK → 1.54m NOK (equity ratio 65.6% → 44.9%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2.41m NOK → 2.61m NOK (+8.3% YoY). Calculated