Org.nr 984 890 788 2020 → 2021 Year-over-year analysis

ABC SYNSKIRURGI AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-03-14; registry 2022-05-24; journal 2022 261236

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABC SYNSKIRURGI AS. Revenue 14.51m NOK → 15.01m NOK (+3.5%). Net result -273.8k NOK → +392.4k NOK. Equity 2.81m NOK → 3.20m NOK.

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

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

Scorecard

Revenue
14.51m NOK 15.01m NOK
+3.5%
Operating result
-302.1k NOK +524.3k NOK
+273.6%
Net result
-273.8k NOK +392.4k NOK
+243.3%
Equity
2.81m NOK 3.20m NOK
+14.0%
Cash
1.92m NOK 2.08m NOK
+7.9%
Total assets
5.68m NOK 4.94m NOK
-13.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 14.51m NOK to 15.01m NOK (+3.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -302.1k NOK → +524.3k NOK (op. margin -2.1% → 3.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 273.8k NOK to a profit of 392.4k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2.81m NOK → 3.20m NOK (equity ratio 49.5% → 64.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.92m NOK → 2.08m NOK (+7.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3.40m NOK → 3.52m NOK (23% → 23% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 4.29m NOK → 3.99m NOK (-7.1% YoY). Calculated