Org.nr 983 543 847 2020 → 2021 Year-over-year analysis

ABRAHAMSSON & HAUGSTVEDT AS: årsregnskap 2021 vs 2020

Grew 66% on revenue

approved 2022-03-18; registry 2022-03-31; journal 2022 170895

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABRAHAMSSON & HAUGSTVEDT AS. Revenue 76.28m NOK → 126.45m NOK (+65.8%). Net result +2.98m NOK → +2.39m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRAHAMSSON & HAUGSTVEDT AS.

At a glance

Revenue

76.28m NOK 126.45m NOK

+65.8%

Operating result

+5.51m NOK +4.89m NOK

-11.2%

Net result

+2.98m NOK +2.39m NOK

-19.9%

Cash

1.34m NOK 9.05m NOK

+577.6%

Total assets

67.76m NOK 59.92m NOK

-11.6%

↑
Revenue rose

Operating income / revenue moved from 76.28m NOK to 126.45m NOK (+65.8% YoY). Calculated
↑
Cash rose

Bank deposits 1.34m NOK → 9.05m NOK (+577.6% YoY). Calculated

↓
Operating result weakened

Operating result +5.51m NOK → +4.89m NOK (op. margin 7.2% → 3.9%). Calculated
↓
Net result weakened

Net result +2.98m NOK → +2.39m NOK (net margin 3.9% → 1.9%). Calculated

·
COGS moved

COGS / varekostnad 60.67m NOK → 110.45m NOK (+82.1% YoY). Calculated