Org.nr 990 778 299 2020 → 2021 Year-over-year analysis

A 5 GRUPPEN AS: årsregnskap 2021 vs 2020

Shrank 53% on revenue, returned to profit

approved 2023-03-08; registry 2023-03-13; journal 2023 323458

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A 5 GRUPPEN AS. Revenue 4.90m NOK → 2.30m NOK (-53.0%). Net result -357.0k NOK → +38.1k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A 5 GRUPPEN AS.

Scorecard

Revenue
4.90m NOK 2.30m NOK
-53.0%
Operating result
-399.2k NOK +60.7k NOK
+115.2%
Net result
-357.0k NOK +38.1k NOK
+110.7%
Cash
155.5k NOK 572.8k NOK
+268.5%
Total assets
2.60m NOK 1.76m NOK
-32.4%

What improved

  • ↑

    Operating result improved

    Operating result -399.2k NOK → +60.7k NOK (op. margin -8.2% → 2.6%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 357.0k NOK to a profit of 38.1k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 155.5k NOK → 572.8k NOK (+268.5% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.90m NOK to 2.30m NOK (-53.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.72m NOK → 1.60m NOK (-66.1% YoY). Calculated