FirmaIQ
Org.nr 913 381 742 2020 → 2021 Year-over-year analysis

A & A POOL AS: årsregnskap 2021 vs 2020

A steady year on the published lines

registry 2022-04-27; journal 2022 194035

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A & A POOL AS. Revenue 8.09m NOK → 7.94m NOK (-1.8%). Net result +2.06m NOK → +1.94m NOK. Equity 4.39m NOK → 4.93m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
8.09m NOK 7.94m NOK
-1.8%
Operating result
+2.60m NOK +2.45m NOK
-5.9%
Net result
+2.06m NOK +1.94m NOK
-5.9%
Equity
4.39m NOK 4.93m NOK
+12.3%
Cash
3.68m NOK 3.91m NOK
+6.2%
Total assets
6.25m NOK 6.93m NOK
+10.9%

What improved

  • ↑

    Equity strengthened

    Book equity 4.39m NOK → 4.93m NOK (equity ratio 70.2% → 71.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.68m NOK → 3.91m NOK (+6.2% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.40m NOK → 1.32m NOK (17% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.09m NOK to 7.94m NOK (-1.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.60m NOK → +2.45m NOK (op. margin 32.1% → 30.8%). Calculated

  • ↓

    Net result weakened

    Net result +2.06m NOK → +1.94m NOK (net margin 25.5% → 24.4%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.04m NOK → 3.12m NOK (+2.7% YoY). Calculated