FirmaIQ
Org.nr 984 331 584 2020 → 2021 Year-over-year analysis

ABERIA UNG AS: årsregnskap 2021 vs 2020

Grew 26% on revenue, stronger earnings

approved 2022-06-03; registry 2022-07-12; journal 2022 627831

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABERIA UNG AS. Revenue 209.57m NOK → 263.15m NOK (+25.6%). Net result +3.65m NOK → +14.14m NOK. Equity 2.70m NOK → 10.74m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABERIA UNG AS.

At a glance

Scorecard

Revenue
209.57m NOK 263.15m NOK
+25.6%
Operating result
+4.85m NOK +18.42m NOK
+279.6%
Net result
+3.65m NOK +14.14m NOK
+287.0%
Equity
2.70m NOK 10.74m NOK
+298.3%
Cash
161.9k NOK 191.9k NOK
+18.5%
Total assets
36.27m NOK 62.89m NOK
+73.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 209.57m NOK to 263.15m NOK (+25.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +4.85m NOK → +18.42m NOK (op. margin 2.3% → 7.0%). Calculated

  • ↑

    Net result improved

    Net result +3.65m NOK → +14.14m NOK (net margin 1.7% → 5.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.70m NOK → 10.74m NOK (equity ratio 7.4% → 17.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 161.9k NOK → 191.9k NOK (+18.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 12.81m NOK → 14.82m NOK (+15.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 30.0k NOK → 8.69m NOK. Reported fact