Org.nr 978 660 185 2020 → 2021 Year-over-year analysis

ABO MASKIN AS: årsregnskap 2021 vs 2020

Grew 52% on revenue, stronger earnings

approved 2022-03-10; registry 2022-03-31; journal 2022 178467

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABO MASKIN AS. Revenue 2.70m NOK → 4.11m NOK (+52.2%). Net result +52.2k NOK → +389.9k NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABO MASKIN AS.

Scorecard

Revenue
2.70m NOK 4.11m NOK
+52.2%
Operating result
+78.8k NOK +509.2k NOK
+546.4%
Net result
+52.2k NOK +389.9k NOK
+646.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.70m NOK to 4.11m NOK (+52.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +78.8k NOK → +509.2k NOK (op. margin 2.9% → 12.4%). Calculated

  • ↑

    Net result improved

    Net result +52.2k NOK → +389.9k NOK (net margin 1.9% → 9.5%). Calculated

  • ↑

    Payroll decreased

    Salary cost 15.85m NOK → 1 127 NOK (587% → 0% of revenue). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 383.3k NOK → 908.6k NOK (+137.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 276.8k NOK → 381.9k NOK. Reported fact