Org.nr 945 817 577 2020 → 2021 Year-over-year analysis

ABILITY KOMPETANSE AS: årsregnskap 2021 vs 2020

Grew 14% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-04; journal 2022 607160

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABILITY KOMPETANSE AS. Revenue 577.4k NOK → 661.0k NOK (+14.5%). Net result +19.9k NOK → +158.4k NOK. Equity -321.3k NOK → -162.9k NOK.

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

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

Scorecard

Revenue
577.4k NOK 661.0k NOK
+14.5%
Operating result
+98.4k NOK +281.7k NOK
+186.2%
Net result
+19.9k NOK +158.4k NOK
+695.9%
Equity
-321.3k NOK -162.9k NOK
+49.3%
Cash
97 NOK 1 203 NOK
+1140.2%
Total assets
227.8k NOK 188.1k NOK
-17.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 577.4k NOK to 661.0k NOK (+14.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +98.4k NOK → +281.7k NOK (op. margin 17.0% → 42.6%). Calculated

  • ↑

    Net result improved

    Net result +19.9k NOK → +158.4k NOK (net margin 3.4% → 24.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -321.3k NOK → -162.9k NOK (equity ratio -141.0% → -86.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 97 NOK → 1 203 NOK (+1140.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 240.3k NOK → 115.3k NOK (-52.0% YoY). Calculated