FirmaIQ
Org.nr 921 894 368 2020 → 2021 Year-over-year analysis

ABUSDALSKNUTEN LØYPESERVICE A/S: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-03; registry 2022-06-04; journal 2022 412728

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ABUSDALSKNUTEN LØYPESERVICE A/S. Revenue 313.3k NOK → 320.0k NOK (+2.1%). Net result +55.8k NOK → +39.6k NOK. Equity 74.1k NOK → 4.11m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
313.3k NOK 320.0k NOK
+2.1%
Operating result
+106.6k NOK +92.4k NOK
-13.3%
Net result
+55.8k NOK +39.6k NOK
-29.1%
Equity
74.1k NOK 4.11m NOK
+5450.0%
Cash
182.1k NOK 213.3k NOK
+17.1%
Total assets
1.22m NOK 1.15m NOK
-6.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 313.3k NOK to 320.0k NOK (+2.1% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 74.1k NOK → 4.11m NOK (equity ratio 6.1% → 359.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 182.1k NOK → 213.3k NOK (+17.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +106.6k NOK → +92.4k NOK (op. margin 34.0% → 28.9%). Calculated

  • ↓

    Net result weakened

    Net result +55.8k NOK → +39.6k NOK (net margin 17.8% → 12.4%). Calculated