FirmaIQ
Org.nr 936 869 335 2020 → 2021 Year-over-year analysis

ABILIA AS: årsregnskap 2021 vs 2020

Grew 9% on revenue, stronger earnings

approved 2022-03-10; registry 2022-03-21; journal 2022 151819

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABILIA AS. Revenue 84.93m NOK → 92.65m NOK (+9.1%). Net result +17.44m NOK → +25.08m NOK. Equity 33.33m NOK → 28.41m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for ABILIA AS.

At a glance

Scorecard

Revenue
84.93m NOK 92.65m NOK
+9.1%
Operating result
+21.82m NOK +31.37m NOK
+43.8%
Net result
+17.44m NOK +25.08m NOK
+43.8%
Equity
33.33m NOK 28.41m NOK
-14.8%
Cash
640.9k NOK 670.8k NOK
+4.7%
Total assets
49.37m NOK 77.76m NOK
+57.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 84.93m NOK to 92.65m NOK (+9.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.82m NOK → +31.37m NOK (op. margin 25.7% → 33.9%). Calculated

  • ↑

    Net result improved

    Net result +17.44m NOK → +25.08m NOK (net margin 20.5% → 27.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 640.9k NOK → 670.8k NOK (+4.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 33.33m NOK → 28.41m NOK (equity ratio 67.5% → 36.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.65m NOK → 17.24m NOK (18% → 19% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 20.43m NOK → 21.22m NOK. Reported fact