FirmaIQ
Org.nr 979 872 674 2020 → 2021 Year-over-year analysis

ABK VILLMARKSHYTTA AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-03-19; registry 2022-03-26; journal 2022 165724

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABK VILLMARKSHYTTA AS. Revenue 294.2k NOK → 324.5k NOK (+10.3%). Net result -1.02m NOK → -941.2k NOK. Equity -1.17m NOK → -2.11m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for ABK VILLMARKSHYTTA AS.

At a glance

Scorecard

Revenue
294.2k NOK 324.5k NOK
+10.3%
Operating result
+91.7k NOK -105.1k NOK
-214.6%
Net result
-1.02m NOK -941.2k NOK
+7.4%
Equity
-1.17m NOK -2.11m NOK
-80.5%
Cash
11.5k NOK 4.20m NOK
+36511.3%
Total assets
8.61m NOK 8.44m NOK
-1.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 294.2k NOK to 324.5k NOK (+10.3% YoY). Calculated

  • ↑

    Net result improved

    Net result -1.02m NOK → -941.2k NOK (net margin -345.7% → -290.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 11.5k NOK → 4.20m NOK (+36511.3% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +91.7k NOK → -105.1k NOK (op. margin 31.2% → -32.4%). Calculated

  • ↓

    Equity eroded

    Book equity -1.17m NOK → -2.11m NOK (equity ratio -13.6% → -25.0%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -25.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation