FirmaIQ
Org.nr 919 894 105 2020 → 2021 Year-over-year analysis

A&A ENTREPRENØR AS: årsregnskap 2021 vs 2020

Grew 16% on revenue, stronger earnings

approved 2022-03-02; registry 2022-03-17; journal 2022 150331

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A&A ENTREPRENØR AS. Revenue 1.27m NOK → 1.48m NOK (+15.8%). Net result +39.4k NOK → +73.2k NOK. Equity -4 673 NOK → 68.5k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A&A ENTREPRENØR AS.

At a glance

Scorecard

Revenue
1.27m NOK 1.48m NOK
+15.8%
Operating result
+39.4k NOK +75.3k NOK
+91.2%
Net result
+39.4k NOK +73.2k NOK
+86.0%
Equity
-4 673 NOK 68.5k NOK
+1566.1%
Cash
167.5k NOK 211.5k NOK
+26.3%
Total assets
396.6k NOK 538.2k NOK
+35.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.27m NOK to 1.48m NOK (+15.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +39.4k NOK → +75.3k NOK (op. margin 3.1% → 5.1%). Calculated

  • ↑

    Net result improved

    Net result +39.4k NOK → +73.2k NOK (net margin 3.1% → 5.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -4 673 NOK → 68.5k NOK (equity ratio -1.2% → 12.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 167.5k NOK → 211.5k NOK (+26.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.04m NOK → 1.10m NOK (81% → 75% of revenue). Calculated