FirmaIQ
Org.nr 986 982 205 2020 → 2021 Year-over-year analysis

ABRAFAM HOLDING AS: årsregnskap 2021 vs 2020

Grew 15% on revenue

approved 2022-03-19; registry 2022-03-24; journal 2022 160345

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABRAFAM HOLDING AS. Revenue 15.62m NOK → 17.92m NOK (+14.7%). Net result +15.99m NOK → +14.54m NOK. Equity 95.42m NOK → 91.78m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ABRAFAM HOLDING AS.

At a glance

Scorecard

Revenue
15.62m NOK 17.92m NOK
+14.7%
Operating result
+15.52m NOK +17.79m NOK
+14.7%
Net result
+15.99m NOK +14.54m NOK
-9.1%
Equity
95.42m NOK 91.78m NOK
-3.8%
Cash
2.24m NOK 5.61m NOK
+150.7%
Total assets
113.62m NOK 116.07m NOK
+2.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.62m NOK to 17.92m NOK (+14.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +15.52m NOK → +17.79m NOK (op. margin 99.3% → 99.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.24m NOK → 5.61m NOK (+150.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 20.70m NOK → 22.08m NOK (+1.38m NOK). Reported fact

What deteriorated

  • ↓

    Net result weakened

    Net result +15.99m NOK → +14.54m NOK (net margin 102.4% → 81.1%). Calculated

  • ↓

    Equity eroded

    Book equity 95.42m NOK → 91.78m NOK (equity ratio 84.0% → 79.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 108.95m NOK → 110.40m NOK. Reported fact