ABELNES MARINA HØVDING AS: årsregnskap 2021 vs 2020
Grew 62% on revenue, returned to profit
approved 2022-06-30; registry 2022-10-10; journal 2022 936014
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABELNES MARINA HØVDING AS. Revenue 1.85m NOK → 2.99m NOK (+61.9%). Net result -362.5k NOK → +900.9k NOK. Equity -820.5k NOK → -152.6k 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 ABELNES MARINA HØVDING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.85m NOK to 2.99m NOK (+61.9% YoY). Calculated
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Operating result improved
Operating result -595.5k NOK → +900.9k NOK (op. margin -32.3% → 30.1%). Calculated
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Turned profitable
Net result flipped from a loss of 362.5k NOK to a profit of 900.9k NOK. Calculated
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Equity strengthened
Book equity -820.5k NOK → -152.6k NOK (equity ratio -82.8% → -6.3%). Calculated
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Cash rose
Bank deposits -420.3k NOK → 1.80m NOK (+529.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 976.1k NOK → 2.41m NOK (53% → 81% of revenue). Calculated
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COGS fell
COGS / varekostnad 733.4k NOK → 238.8k NOK (-67.4% YoY). Calculated