Org.nr 918 227 865 2020 → 2021 Year-over-year analysis

ABC STORMARKED AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-05-31; registry 2022-07-25; journal 2022 708026

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC STORMARKED AS. Revenue 2.12m NOK → 2.13m NOK (+0.3%). Net result -2.96m NOK → +4.92m NOK. Equity 4.70m NOK → 9.62m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABC STORMARKED AS.

Scorecard

Revenue
2.12m NOK 2.13m NOK
+0.3%
Operating result
+826 NOK +85.1k NOK
+10198.5%
Net result
-2.96m NOK +4.92m NOK
+266.2%
Equity
4.70m NOK 9.62m NOK
+104.8%
Cash
12.12m NOK 16.84m NOK
+38.9%
Total assets
16.48m NOK 21.09m NOK
+28.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.12m NOK to 2.13m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +826 NOK → +85.1k NOK (op. margin 0.0% → 4.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.96m NOK to a profit of 4.92m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.70m NOK → 9.62m NOK (equity ratio 28.5% → 45.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 12.12m NOK → 16.84m NOK (+38.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.83m NOK → 1.85m NOK (86% → 87% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 355.8k NOK → 496.2k NOK. Reported fact