ABDEIN TRADING AS: årsregnskap 2021 vs 2020
Grew 51% on revenue, returned to profit
approved 2022-05-30; registry 2022-06-29; journal 2022 539536
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABDEIN TRADING AS. Revenue 7.93m NOK → 11.96m NOK (+50.8%). Net result -151.1k NOK → +304.0k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for ABDEIN TRADING AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 7.93m NOK to 11.96m NOK (+50.8% YoY). Calculated
-
↑
Operating result improved
Operating result -40.5k NOK → +1.48m NOK (op. margin -0.5% → 12.3%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 151.1k NOK to a profit of 304.0k NOK. Calculated
-
↑
Cash rose
Bank deposits 101.4k NOK → 108.9k NOK (+7.5% YoY). Calculated
Things to notice
-
·
Payroll increased
Salary cost 4.93m NOK → 5.14m NOK (62% → 43% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.59m NOK → 3.71m NOK (+133.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 20.0k NOK → 53.0k NOK. Reported fact
-
·
Headcount (årsverk) changed
Reported FTEs 10 → 11. Reported fact