Org.nr 889 060 662 2020 → 2021 Year-over-year analysis

ABROL INVEST AS: årsregnskap 2021 vs 2020

Grew 10% on revenue, weaker earnings, cash halved-plus

approved 2022-03-12; registry 2022-03-28; journal 2022 162671

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABROL INVEST AS. Revenue 54.3k NOK → 60.0k NOK (+10.4%). Net result +4.22m NOK → +27.4k NOK. Equity 3.83m NOK → 3.85m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
54.3k NOK 60.0k NOK
+10.4%
Operating result
-1 877 NOK -6 548 NOK
-248.9%
Net result
+4.22m NOK +27.4k NOK
-99.4%
Equity
3.83m NOK 3.85m NOK
+0.7%
Cash
595.9k NOK 267.8k NOK
-55.1%
Total assets
3.83m NOK 3.86m NOK
+0.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 54.3k NOK to 60.0k NOK (+10.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 3.83m NOK → 3.85m NOK (equity ratio 100.0% → 99.9%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -1 877 NOK → -6 548 NOK (op. margin -3.5% → -10.9%). Calculated

  • ↓

    Net result weakened

    Net result +4.22m NOK → +27.4k NOK (net margin 7776.1% → 45.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 595.9k NOK → 267.8k NOK (-55.1% YoY). Calculated