Org.nr 991 911 111 2020 → 2021 Year-over-year analysis

ABOVA AS: årsregnskap 2021 vs 2020

Grew 24% on revenue

approved 2022-07-16; registry 2022-08-01; journal 2022 762022

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABOVA AS. Revenue 621.1k NOK → 768.3k NOK (+23.7%). Net result +536.1k NOK → +623.6k NOK. Equity 14.13m NOK → 14.75m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
621.1k NOK 768.3k NOK
+23.7%
Operating result
+550.8k NOK +652.2k NOK
+18.4%
Net result
+536.1k NOK +623.6k NOK
+16.3%
Equity
14.13m NOK 14.75m NOK
+4.4%
Cash
1.72m NOK 1.63m NOK
-5.2%
Total assets
14.16m NOK 14.79m NOK
+4.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 621.1k NOK to 768.3k NOK (+23.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +550.8k NOK → +652.2k NOK (op. margin 88.7% → 84.9%). Calculated

  • ↑

    Net result improved

    Net result +536.1k NOK → +623.6k NOK (net margin 86.3% → 81.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 14.13m NOK → 14.75m NOK (equity ratio 99.8% → 99.8%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 1.72m NOK → 1.63m NOK (-5.2% YoY). Calculated