FirmaIQ
Org.nr 982 787 556 2020 → 2021 Year-over-year analysis

A ARNSETH BETONGTRANSPORT AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-03-25; registry 2022-05-11; journal 2022 276764

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A ARNSETH BETONGTRANSPORT AS. Revenue 1.96m NOK → 1.91m NOK (-2.7%). Net result +128.0k NOK → +137.3k NOK. Equity 1.44m NOK → 1.38m NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
1.96m NOK 1.91m NOK
-2.7%
Operating result
+257.3k NOK +286.5k NOK
+11.3%
Net result
+128.0k NOK +137.3k NOK
+7.2%
Equity
1.44m NOK 1.38m NOK
-4.4%
Cash
1.66m NOK 1.73m NOK
+3.8%
Total assets
2.61m NOK 2.23m NOK
-14.4%

What improved

  • ↑

    Operating result improved

    Operating result +257.3k NOK → +286.5k NOK (op. margin 13.1% → 15.0%). Calculated

  • ↑

    Net result improved

    Net result +128.0k NOK → +137.3k NOK (net margin 6.5% → 7.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.66m NOK → 1.73m NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.96m NOK to 1.91m NOK (-2.7% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 1.44m NOK → 1.38m NOK (equity ratio 55.3% → 61.8%). Calculated