FirmaIQ
Org.nr 950 990 449 2020 → 2021 Year-over-year analysis

ABERIA OMSORG & ASSISTANSE AS: årsregnskap 2021 vs 2020

Grew 87% on revenue, stronger earnings, fresh owner capital

approved 2022-07-01; registry 2022-07-12; journal 2022 627921

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABERIA OMSORG & ASSISTANSE AS. Revenue 181.52m NOK → 339.52m NOK (+87.0%). Net result +3.06m NOK → +7.51m NOK. Equity 8.25m NOK → 12.09m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABERIA OMSORG & ASSISTANSE AS.

At a glance

Scorecard

Revenue
181.52m NOK 339.52m NOK
+87.0%
Operating result
+4.11m NOK +9.91m NOK
+141.1%
Net result
+3.06m NOK +7.51m NOK
+145.5%
Equity
8.25m NOK 12.09m NOK
+46.6%
Cash
35.6k NOK 274.5k NOK
+670.1%
Total assets
42.99m NOK 69.18m NOK
+60.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 181.52m NOK to 339.52m NOK (+87.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.11m NOK → +9.91m NOK (op. margin 2.3% → 2.9%). Calculated

  • ↑

    Net result improved

    Net result +3.06m NOK → +7.51m NOK (net margin 1.7% → 2.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.25m NOK → 12.09m NOK (equity ratio 19.2% → 17.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.6k NOK → 274.5k NOK (+670.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 6.70m NOK → 12.18m NOK (+81.9% YoY). Calculated