FirmaIQ
Org.nr 998 751 179 2020 → 2021 Year-over-year analysis

ABK RENHOLD AS: årsregnskap 2021 vs 2020

Grew 42% on revenue, stronger earnings

approved 2022-04-12; registry 2022-04-26; journal 2022 223498

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABK RENHOLD AS. Revenue 3.49m NOK → 4.94m NOK (+41.7%). Net result +31.9k NOK → +276.7k NOK. Equity 1.83m NOK → 2.11m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABK RENHOLD AS.

At a glance

Scorecard

Revenue
3.49m NOK 4.94m NOK
+41.7%
Operating result
+47.3k NOK +359.0k NOK
+659.1%
Net result
+31.9k NOK +276.7k NOK
+767.8%
Equity
1.83m NOK 2.11m NOK
+15.1%
Cash
1.81m NOK 2.37m NOK
+30.8%
Total assets
2.44m NOK 2.96m NOK
+21.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.49m NOK to 4.94m NOK (+41.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +47.3k NOK → +359.0k NOK (op. margin 1.4% → 7.3%). Calculated

  • ↑

    Net result improved

    Net result +31.9k NOK → +276.7k NOK (net margin 0.9% → 5.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.83m NOK → 2.11m NOK (equity ratio 75.2% → 71.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.81m NOK → 2.37m NOK (+30.8% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.68m NOK → 3.69m NOK (77% → 75% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 62.8k NOK → 113.5k NOK (+80.7% YoY). Calculated