Org.nr 988 121 541 2020 → 2021 Year-over-year analysis

ABT ANLEGGSGARTNER AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, weaker earnings

approved 2022-07-10; registry 2022-08-08; journal 2022 818992

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABT ANLEGGSGARTNER AS. Revenue 12.25m NOK → 14.70m NOK (+20.1%). Net result +1.38m NOK → +745.4k NOK. Equity 12 NOK → 2.04m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for ABT ANLEGGSGARTNER AS.

Scorecard

Revenue
12.25m NOK 14.70m NOK
+20.1%
Operating result
+1.46m NOK +993.2k NOK
-32.0%
Net result
+1.38m NOK +745.4k NOK
-45.8%
Equity
12 NOK 2.04m NOK
+16993508.3%
Cash
141.1k NOK 192.5k NOK
+36.4%
Total assets
5.50m NOK 6.21m NOK
+12.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.25m NOK to 14.70m NOK (+20.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 2.04m NOK (equity ratio 0.0% → 32.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 141.1k NOK → 192.5k NOK (+36.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.46m NOK → +993.2k NOK (op. margin 11.9% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +1.38m NOK → +745.4k NOK (net margin 11.2% → 5.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.03m NOK → 3.55m NOK (+17.2% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 538.6k NOK → 561.0k NOK. Reported fact