FirmaIQ
Org.nr 986 303 065 2020 → 2021 Year-over-year analysis

A-2 NORGE AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-30; registry 2022-06-22; journal 2022 481651

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-2 NORGE AS. Revenue 143.09m NOK → 150.10m NOK (+4.9%). Net result +10.96m NOK → +5.38m NOK. Equity 15.63m NOK → 10.46m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-2 NORGE AS.

At a glance

Scorecard

Revenue
143.09m NOK 150.10m NOK
+4.9%
Operating result
+13.71m NOK +6.76m NOK
-50.7%
Net result
+10.96m NOK +5.38m NOK
-50.9%
Equity
15.63m NOK 10.46m NOK
-33.1%
Cash
32.40m NOK 27.96m NOK
-13.7%
Total assets
56.56m NOK 53.66m NOK
-5.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 143.09m NOK to 150.10m NOK (+4.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +13.71m NOK → +6.76m NOK (op. margin 9.6% → 4.5%). Calculated

  • ↓

    Net result weakened

    Net result +10.96m NOK → +5.38m NOK (net margin 7.7% → 3.6%). Calculated

  • ↓

    Equity eroded

    Book equity 15.63m NOK → 10.46m NOK (equity ratio 27.6% → 19.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 32.40m NOK → 27.96m NOK (-13.7% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 52 → 57. Reported fact