FirmaIQ
Org.nr 980 402 320 2020 → 2021 Year-over-year analysis

ABENA NORGE AS: årsregnskap 2021 vs 2020

Grew 95% on revenue, stronger earnings

approved 2021-10-25; registry 2021-11-03; journal 2021 894534

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABENA NORGE AS. Revenue 145.70m NOK → 283.93m NOK (+94.9%). Net result +33 NOK → +6.72m NOK. Equity 30.35m NOK → 37.07m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABENA NORGE AS.

At a glance

Scorecard

Revenue
145.70m NOK 283.93m NOK
+94.9%
Operating result
+3.91m NOK +8.77m NOK
+124.2%
Net result
+33 NOK +6.72m NOK
+20359348.5%
Equity
30.35m NOK 37.07m NOK
+22.1%
Cash
841.2k NOK 1.16m NOK
+37.9%
Total assets
64.34m NOK 100.03m NOK
+55.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 145.70m NOK to 283.93m NOK (+94.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.91m NOK → +8.77m NOK (op. margin 2.7% → 3.1%). Calculated

  • ↑

    Net result improved

    Net result +33 NOK → +6.72m NOK (net margin 0.0% → 2.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 30.35m NOK → 37.07m NOK (equity ratio 47.2% → 37.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 841.2k NOK → 1.16m NOK (+37.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 20.08m NOK → 23.91m NOK (14% → 8% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 6.11bn NOK → 7.24bn NOK (+18.5% YoY). Calculated