Org.nr 988 382 906 2020 → 2021 Year-over-year analysis

ABCDEF AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-19; journal 2022 668480

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABCDEF AS. Revenue 60.0k NOK → 60.0k NOK (0.0%). Net result +206.8k NOK → +28.48m NOK. Equity 44.97m NOK → 63.45m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABCDEF AS.

Scorecard

Revenue
60.0k NOK 60.0k NOK
0.0%
Operating result
-340.7k NOK -20.7k NOK
+93.9%
Net result
+206.8k NOK +28.48m NOK
+13669.4%
Equity
44.97m NOK 63.45m NOK
+41.1%
Cash
381.1k NOK 7 160 NOK
-98.1%
Total assets
71.64m NOK 126.91m NOK
+77.1%

What improved

  • ↑

    Operating result improved

    Operating result -340.7k NOK → -20.7k NOK (op. margin -567.8% → -34.4%). Calculated

  • ↑

    Net result improved

    Net result +206.8k NOK → +28.48m NOK (net margin 344.7% → 47461.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 44.97m NOK → 63.45m NOK (equity ratio 62.8% → 50.0%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 381.1k NOK → 7 160 NOK (-98.1% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 5.00m NOK → 2.08m NOK. Reported fact