Org.nr 984 913 710 2020 → 2021 Year-over-year analysis

ABEL NAMSOS AS: årsregnskap 2021 vs 2020

Weaker earnings

registry 2022-04-05; journal 2022 187808

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABEL NAMSOS AS. Revenue 2.48m NOK → 2.58m NOK (+4.0%). Net result +59.3k NOK → +25.4k NOK. Equity 392.9k NOK → 343.3k NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
2.48m NOK 2.58m NOK
+4.0%
Operating result
+79.8k NOK +37.3k NOK
-53.2%
Net result
+59.3k NOK +25.4k NOK
-57.1%
Equity
392.9k NOK 343.3k NOK
-12.6%
Cash
517.1k NOK 442.3k NOK
-14.5%
Total assets
773.2k NOK 781.5k NOK
+1.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.48m NOK to 2.58m NOK (+4.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +79.8k NOK → +37.3k NOK (op. margin 3.2% → 1.4%). Calculated

  • ↓

    Net result weakened

    Net result +59.3k NOK → +25.4k NOK (net margin 2.4% → 1.0%). Calculated

  • ↓

    Equity eroded

    Book equity 392.9k NOK → 343.3k NOK (equity ratio 50.8% → 43.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 517.1k NOK → 442.3k NOK (-14.5% YoY). Calculated