FirmaIQ
Org.nr 911 463 830 2020 → 2021 Year-over-year analysis

ABILITY FM AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 689212

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABILITY FM AS. Revenue 283.43m NOK → 293.96m NOK (+3.7%). Net result +19.24m NOK → +14.81m NOK. Equity 21.53m NOK → 20.72m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for ABILITY FM AS.

At a glance

Scorecard

Revenue
283.43m NOK 293.96m NOK
+3.7%
Operating result
+23.85m NOK +18.12m NOK
-24.0%
Net result
+19.24m NOK +14.81m NOK
-23.0%
Equity
21.53m NOK 20.72m NOK
-3.8%
Cash
5.08m NOK 5.73m NOK
+12.9%
Total assets
107.56m NOK 112.24m NOK
+4.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 283.43m NOK to 293.96m NOK (+3.7% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 5.08m NOK → 5.73m NOK (+12.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.85m NOK → +18.12m NOK (op. margin 8.4% → 6.2%). Calculated

  • ↓

    Net result weakened

    Net result +19.24m NOK → +14.81m NOK (net margin 6.8% → 5.0%). Calculated

  • ↓

    Equity eroded

    Book equity 21.53m NOK → 20.72m NOK (equity ratio 20.0% → 18.5%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 38.56m NOK → 38.45m NOK (-0.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 39.9k NOK → 87.9k NOK. Reported fact