Org.nr 883 603 362 2020 → 2021 Year-over-year analysis

ABG SUNDAL COLLIER ASA: årsregnskap 2021 vs 2020

Grew 140970% on revenue, stronger earnings

approved 2022-04-26; registry 2022-05-28; journal 2022 273138

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABG SUNDAL COLLIER ASA. Revenue 1.10m NOK → 1.55bn NOK (+140970.4%). Net result +398.8k NOK → +733.3k NOK. Equity 632.9k NOK → 647.5k NOK.

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

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for ABG SUNDAL COLLIER ASA.

Scorecard

Revenue
1.10m NOK 1.55bn NOK
+140970.4%
Operating result
+392.5k NOK +529.5k NOK
+34.9%
Net result
+398.8k NOK +733.3k NOK
+83.9%
Equity
632.9k NOK 647.5k NOK
+2.3%
Cash
1.28m NOK 617.76m NOK
+48236.6%
Total assets
3.18bn NOK 3.63bn NOK
+14.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.10m NOK to 1.55bn NOK (+140970.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +392.5k NOK → +529.5k NOK (op. margin 35.8% → 0.0%). Calculated

  • ↑

    Net result improved

    Net result +398.8k NOK → +733.3k NOK (net margin 36.4% → 0.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 632.9k NOK → 647.5k NOK (equity ratio 0.0% → 0.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.28m NOK → 617.76m NOK (+48236.6% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 554.2k NOK → 829.4k NOK (51% → 0% of revenue). Calculated