FirmaIQ
Org.nr 979 837 895 2020 → 2021 Year-over-year analysis

ABILDSØ GÅRD AS: årsregnskap 2021 vs 2020

Grew 12% on revenue

approved 2022-06-13; registry 2022-08-08; journal 2022 820326

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABILDSØ GÅRD AS. Revenue 2.70m NOK → 3.02m NOK (+11.7%). Net result +515.8k NOK → +513.6k NOK. Equity 6.86m NOK → 7.38m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABILDSØ GÅRD AS.

At a glance

Scorecard

Revenue
2.70m NOK 3.02m NOK
+11.7%
Operating result
+663.3k NOK +747.0k NOK
+12.6%
Net result
+515.8k NOK +513.6k NOK
-0.4%
Equity
6.86m NOK 7.38m NOK
+7.5%
Cash
199.7k NOK 504.6k NOK
+152.6%
Total assets
16.08m NOK 17.04m NOK
+6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 3.02m NOK (+11.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +663.3k NOK → +747.0k NOK (op. margin 24.6% → 24.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.86m NOK → 7.38m NOK (equity ratio 42.7% → 43.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 199.7k NOK → 504.6k NOK (+152.6% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.48m NOK → 465.7k NOK (55% → 15% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 62.1k NOK → -8 475 NOK (-113.6% YoY). Calculated