FirmaIQ
Org.nr 979 497 881 2020 → 2021 Year-over-year analysis

ABSTRAKT FORLAG AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-03-04; registry 2022-03-09; journal 2022 138269

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABSTRAKT FORLAG AS. Revenue 3.80m NOK → 3.81m NOK (+0.2%). Net result +1.58m NOK → +1.76m NOK. Equity 1.32m NOK → 5.48m NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABSTRAKT FORLAG AS.

At a glance

Scorecard

Revenue
3.80m NOK 3.81m NOK
+0.2%
Operating result
+2.03m NOK +2.26m NOK
+11.6%
Net result
+1.58m NOK +1.76m NOK
+11.1%
Equity
1.32m NOK 5.48m NOK
+315.3%
Cash
3.53m NOK 2.03m NOK
-42.4%
Total assets
4.68m NOK 3.29m NOK
-29.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.80m NOK to 3.81m NOK (+0.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.03m NOK → +2.26m NOK (op. margin 53.3% → 59.4%). Calculated

  • ↑

    Net result improved

    Net result +1.58m NOK → +1.76m NOK (net margin 41.7% → 46.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.32m NOK → 5.48m NOK (equity ratio 28.2% → 166.3%). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 3.53m NOK → 2.03m NOK (-42.4% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 635.9k NOK → 710.4k NOK (+11.7% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact