Org.nr 912 557 472 2020 → 2021 Year-over-year analysis

ABU 9 AS: årsregnskap 2021 vs 2020

Grew 107% on revenue, returned to profit, cash halved-plus

approved 2022-05-31; registry 2022-07-28; journal 2022 807748

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ABU 9 AS. Revenue 261.3k NOK → 541.7k NOK (+107.3%). Net result -56.8k NOK → +180.2k NOK. Equity 234.6k NOK → 463.0k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
261.3k NOK 541.7k NOK
+107.3%
Operating result
-78.4k NOK +213.6k NOK
+372.5%
Net result
-56.8k NOK +180.2k NOK
+417.3%
Equity
234.6k NOK 463.0k NOK
+97.4%
Cash
88.6k NOK 2 435 NOK
-97.3%
Total assets
5.06m NOK 767.0k NOK
-84.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 261.3k NOK to 541.7k NOK (+107.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -78.4k NOK → +213.6k NOK (op. margin -30.0% → 39.4%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 56.8k NOK to a profit of 180.2k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 234.6k NOK → 463.0k NOK (equity ratio 4.6% → 60.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 92.2k NOK → 140.4k NOK (+48.2k NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 88.6k NOK → 2 435 NOK (-97.3% YoY). Calculated