Org.nr 999 024 556 2020 → 2021 Year-over-year analysis

ABSTEIRO AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-06-30; registry 2022-08-17; journal 2022 881923

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABSTEIRO AS. Revenue 1.12m NOK → 1.11m NOK (-0.4%). Net result +455.7k NOK → +491.3k NOK. Equity 2.74m NOK → 3.23m NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
1.12m NOK 1.11m NOK
-0.4%
Operating result
+807.8k NOK +816.3k NOK
+1.1%
Net result
+455.7k NOK +491.3k NOK
+7.8%
Equity
2.74m NOK 3.23m NOK
+17.9%
Cash
8 621 NOK 11.9k NOK
+38.2%
Total assets
11.36m NOK 11.51m NOK
+1.3%

What improved

  • ↑

    Operating result improved

    Operating result +807.8k NOK → +816.3k NOK (op. margin 72.4% → 73.4%). Calculated

  • ↑

    Net result improved

    Net result +455.7k NOK → +491.3k NOK (net margin 40.8% → 44.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.74m NOK → 3.23m NOK (equity ratio 24.1% → 28.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 621 NOK → 11.9k NOK (+38.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.12m NOK to 1.11m NOK (-0.4% YoY). Calculated