Org.nr 998 228 433 2020 → 2021 Year-over-year analysis

ABS INSTALLASJON AS: årsregnskap 2021 vs 2020

Grew 10% on revenue

approved 2022-02-19; registry 2022-04-26; journal 2022 223696

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABS INSTALLASJON AS. Revenue 756.1k NOK → 831.8k NOK (+10.0%). Net result +34.6k NOK → +42.9k NOK. Equity 72.7k NOK → 5.12m NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for ABS INSTALLASJON AS.

Scorecard

Revenue
756.1k NOK 831.8k NOK
+10.0%
Operating result
+37.8k NOK +55.0k NOK
+45.5%
Net result
+34.6k NOK +42.9k NOK
+23.8%
Equity
72.7k NOK 5.12m NOK
+6941.2%
Cash
131.9k NOK 242.0k NOK
+83.4%
Total assets
153.9k NOK 303.0k NOK
+96.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 756.1k NOK to 831.8k NOK (+10.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +37.8k NOK → +55.0k NOK (op. margin 5.0% → 6.6%). Calculated

  • ↑

    Net result improved

    Net result +34.6k NOK → +42.9k NOK (net margin 4.6% → 5.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 72.7k NOK → 5.12m NOK (equity ratio 47.2% → 1688.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 131.9k NOK → 242.0k NOK (+83.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 481.7k NOK → 597.5k NOK (64% → 72% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 131.7k NOK → 76.2k NOK (-42.2% YoY). Calculated