FirmaIQ
Org.nr 921 897 782 2020 → 2021 Year-over-year analysis

A-ARK AS: årsregnskap 2021 vs 2020

Grew 17% on revenue, weaker earnings

approved 2022-01-21; registry 2022-03-16; journal 2022 149260

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-ARK AS. Revenue 1.91m NOK → 2.23m NOK (+16.6%). Net result +111.9k NOK → +72.8k NOK. Equity 287.7k NOK → 360.5k NOK.

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

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

At a glance

Scorecard

Revenue
1.91m NOK 2.23m NOK
+16.6%
Operating result
+143.3k NOK +93.2k NOK
-35.0%
Net result
+111.9k NOK +72.8k NOK
-34.9%
Equity
287.7k NOK 360.5k NOK
+25.3%
Cash
461.2k NOK 649.2k NOK
+40.7%
Total assets
696.8k NOK 843.3k NOK
+21.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.91m NOK to 2.23m NOK (+16.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 287.7k NOK → 360.5k NOK (equity ratio 41.3% → 42.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 461.2k NOK → 649.2k NOK (+40.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +143.3k NOK → +93.2k NOK (op. margin 7.5% → 4.2%). Calculated

  • ↓

    Net result weakened

    Net result +111.9k NOK → +72.8k NOK (net margin 5.9% → 3.3%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.47m NOK → 1.85m NOK (77% → 83% of revenue). Calculated