Org.nr 914 046 491 2020 → 2021 Year-over-year analysis

A & BIRGER LUNKE AS: årsregnskap 2021 vs 2020

Grew 5309% on revenue, weaker earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-04; journal 2022 610244

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A & BIRGER LUNKE AS. Revenue 25.9k NOK → 1.40m NOK (+5308.6%). Net result +280.2k NOK → +1 194 NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A & BIRGER LUNKE AS.

Scorecard

Revenue
25.9k NOK 1.40m NOK
+5308.6%
Operating result
-373.9k NOK +29.7k NOK
+107.9%
Net result
+280.2k NOK +1 194 NOK
-99.6%
Equity
2.20m NOK n/m
—
Cash
678.8k NOK 188.4k NOK
-72.2%
Total assets
3.32m NOK 3.41m NOK
+2.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.9k NOK to 1.40m NOK (+5308.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -373.9k NOK → +29.7k NOK (op. margin -1445.6% → 2.1%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +280.2k NOK → +1 194 NOK (net margin 1083.3% → 0.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 678.8k NOK → 188.4k NOK (-72.2% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.57m NOK → 2.34m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 1.27m NOK → 1.53m NOK. Reported fact