ABR NYMARK AS: årsregnskap 2021 vs 2020
Grew 15% on revenue
approved 2022-06-03; registry 2022-06-15; journal 2022 429645
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABR NYMARK AS. Revenue 4.93m NOK → 5.65m NOK (+14.7%). Net result +532.3k NOK → +486.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABR NYMARK AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 4.93m NOK to 5.65m NOK (+14.7% YoY). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +747.6k NOK → +688.3k NOK (op. margin 15.2% → 12.2%). Calculated
-
↓
Net result weakened
Net result +532.3k NOK → +486.8k NOK (net margin 10.8% → 8.6%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 1.19m NOK → 1.66m NOK (24% → 29% of revenue). Calculated
-
·
COGS moved
COGS / varekostnad 1.20m NOK → 1.45m NOK (+21.2% YoY). Calculated