Org.nr 993 147 044 2020 → 2021 Year-over-year analysis

ABLER NORDIC AS: årsregnskap 2021 vs 2020

Grew 7% on revenue, returned to profit

registry 2022-06-04; journal 2022 326815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABLER NORDIC AS. Revenue 46.92m NOK → 50.28m NOK (+7.2%). Net result -4.38m NOK → +15.65m NOK. Equity 100.14m NOK → 115.8k NOK.

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

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

Scorecard

Revenue
46.92m NOK 50.28m NOK
+7.2%
Operating result
+14.82m NOK +14.53m NOK
-2.0%
Net result
-4.38m NOK +15.65m NOK
+457.0%
Equity
100.14m NOK 115.8k NOK
-99.9%
Cash
60.02m NOK 69.39m NOK
+15.6%
Total assets
142.8k NOK 155.4k NOK
+8.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 46.92m NOK to 50.28m NOK (+7.2% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 4.38m NOK to a profit of 15.65m NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 60.02m NOK → 69.39m NOK (+15.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +14.82m NOK → +14.53m NOK (op. margin 31.6% → 28.9%). Calculated

  • ↓

    Equity eroded

    Book equity 100.14m NOK → 115.8k NOK (equity ratio 70145.6% → 74.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 15.82m NOK → 17.32m NOK (34% → 34% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 74.60m NOK → 79.20m NOK. Reported fact