Org.nr 922 798 079 2020 → 2021 Year-over-year analysis

ABOBIL.NO AS: årsregnskap 2021 vs 2020

Grew 34% on revenue, stronger earnings

approved 2022-03-07; registry 2022-09-19; journal 2022 927792

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABOBIL.NO AS. Revenue 97.96m NOK → 131.15m NOK (+33.9%). Net result +6.88m NOK → +11.83m 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 ABOBIL.NO AS.

At a glance

Revenue

97.96m NOK 131.15m NOK

+33.9%

Operating result

+9.16m NOK +15.31m NOK

+67.1%

Net result

+6.88m NOK +11.83m NOK

+72.0%

Cash

348.9k NOK 23.59m NOK

+6662.1%

Total assets

42.93m NOK 43.34m NOK

+1.0%

↑
Revenue rose

Operating income / revenue moved from 97.96m NOK to 131.15m NOK (+33.9% YoY). Calculated
↑
Operating result improved

Operating result +9.16m NOK → +15.31m NOK (op. margin 9.3% → 11.7%). Calculated
↑
Net result improved

Net result +6.88m NOK → +11.83m NOK (net margin 7.0% → 9.0%). Calculated
↑
Cash rose

Bank deposits 348.9k NOK → 23.59m NOK (+6662.1% YoY). Calculated

·
Payroll increased

Salary cost 6.06m NOK → 8.09m NOK (6% → 6% of revenue). Calculated
·
COGS moved

COGS / varekostnad 78.19m NOK → 101.54m NOK (+29.9% YoY). Calculated