Org.nr 899 327 632 2020 → 2021 Year-over-year analysis

ABRS RØR SÆTRE AS: årsregnskap 2021 vs 2020

Grew 93% on revenue, stronger earnings, fresh owner capital

approved 2022-05-01; registry 2022-05-23; journal 2022 323959

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABRS RØR SÆTRE AS. Revenue 305.3k NOK → 588.4k NOK (+92.7%). Net result -462.2k NOK → -91.4k NOK. Equity -232.6k NOK → -304.6k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABRS RØR SÆTRE AS.

Scorecard

Revenue
305.3k NOK 588.4k NOK
+92.7%
Net result
-462.2k NOK -91.4k NOK
+80.2%
Equity
-232.6k NOK -304.6k NOK
-31.0%
Cash
-189.5k NOK -87.4k NOK
+53.9%
Total assets
-272.9k NOK -382.1k NOK
-40.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 305.3k NOK to 588.4k NOK (+92.7% YoY). Calculated

  • ↑

    Net result improved

    Net result -462.2k NOK → -91.4k NOK (net margin -151.4% → -15.5%). Calculated

  • ↑

    Cash rose

    Bank deposits -189.5k NOK → -87.4k NOK (+53.9% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -232.6k NOK → -304.6k NOK (equity ratio 85.2% → 79.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 118.6k NOK → 160.1k NOK (+34.9% YoY). Calculated