FirmaIQ
Org.nr 920 144 632 2020 → 2021 Year-over-year analysis

ABEL MEYERSGATE AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue

approved 2022-06-30; registry 2022-07-12; journal 2022 684832

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABEL MEYERSGATE AS. Revenue 453.6k NOK → 410.4k NOK (-9.5%). Net result +100.9k NOK → +90.9k NOK. Equity 2.47m NOK → 2.43m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
453.6k NOK 410.4k NOK
-9.5%
Operating result
+129.2k NOK +117.0k NOK
-9.4%
Net result
+100.9k NOK +90.9k NOK
-9.9%
Equity
2.47m NOK 2.43m NOK
-1.9%
Cash
141.3k NOK 538.1k NOK
+280.8%
Total assets
3.16m NOK 3.44m NOK
+9.0%

What improved

  • ↑

    Cash rose

    Bank deposits 141.3k NOK → 538.1k NOK (+280.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 453.6k NOK to 410.4k NOK (-9.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +129.2k NOK → +117.0k NOK (op. margin 28.5% → 28.5%). Calculated

  • ↓

    Net result weakened

    Net result +100.9k NOK → +90.9k NOK (net margin 22.2% → 22.2%). Calculated

  • ↓

    Equity eroded

    Book equity 2.47m NOK → 2.43m NOK (equity ratio 78.4% → 70.6%). Calculated