FirmaIQ
Org.nr 984 086 822 2020 → 2021 Year-over-year analysis

ABUS ENTREPRENØR AS: årsregnskap 2021 vs 2020

Grew 23% on revenue

registry 2022-07-04; journal 2022 554351

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABUS ENTREPRENØR AS. Revenue 7.79m NOK → 9.60m NOK (+23.3%). Net result +1.46m NOK → +1.41m NOK. Equity 2.02m NOK → 2.32m NOK.

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

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABUS ENTREPRENØR AS.

At a glance

Scorecard

Revenue
7.79m NOK 9.60m NOK
+23.3%
Operating result
+1.85m NOK +1.79m NOK
-3.5%
Net result
+1.46m NOK +1.41m NOK
-4.0%
Equity
2.02m NOK 2.32m NOK
+15.1%
Cash
2.48m NOK 1.88m NOK
-24.1%
Total assets
n/m 5.46m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.79m NOK to 9.60m NOK (+23.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.02m NOK → 2.32m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +1.85m NOK → +1.79m NOK (op. margin 23.8% → 18.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.48m NOK → 1.88m NOK (-24.1% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.64m NOK → 2.98m NOK (34% → 31% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 2.10m NOK → 3.33m NOK (+58.9% YoY). Calculated