FirmaIQ
Org.nr 976 686 128 2020 → 2021 Year-over-year analysis

ABORDA STILLAS AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, returned to profit, cash halved-plus

approved 2022-06-30; registry 2022-08-10; journal 2022 831329

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABORDA STILLAS AS. Revenue 4.13m NOK → 4.81m NOK (+16.3%). Net result -400.1k NOK → +112.1k NOK. Equity 4.79m NOK → 5.90m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABORDA STILLAS AS.

At a glance

Scorecard

Revenue
4.13m NOK 4.81m NOK
+16.3%
Operating result
+39.4k NOK +1.56m NOK
+3843.7%
Net result
-400.1k NOK +112.1k NOK
+128.0%
Equity
4.79m NOK 5.90m NOK
+23.2%
Cash
465.3k NOK 167.5k NOK
-64.0%
Total assets
18.05m NOK 18.65m NOK
+3.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.13m NOK to 4.81m NOK (+16.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.4k NOK → +1.56m NOK (op. margin 1.0% → 32.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 400.1k NOK to a profit of 112.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 4.79m NOK → 5.90m NOK (equity ratio 26.5% → 31.6%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 465.3k NOK → 167.5k NOK (-64.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 45.0k NOK → 38.4k NOK (-14.7% YoY). Calculated