FirmaIQ
Org.nr 989 208 357 2020 → 2021 Year-over-year analysis

A-BRA AS: årsregnskap 2021 vs 2020

Grew 277% on revenue, stronger earnings

approved 2022-05-05; registry 2022-07-26; journal 2022 710672

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-BRA AS. Revenue 28.2k NOK → 106.3k NOK (+276.6%). Net result -754.2k NOK → -226.2k NOK. Equity 5.52m NOK → 5.30m NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
28.2k NOK 106.3k NOK
+276.6%
Operating result
-765.1k NOK -232.7k NOK
+69.6%
Net result
-754.2k NOK -226.2k NOK
+70.0%
Equity
5.52m NOK 5.30m NOK
-4.1%
Cash
1.27m NOK 1.11m NOK
-12.7%
Total assets
5.62m NOK 5.34m NOK
-5.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 28.2k NOK to 106.3k NOK (+276.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -765.1k NOK → -232.7k NOK (op. margin -2711.4% → -219.0%). Calculated

  • ↑

    Net result improved

    Net result -754.2k NOK → -226.2k NOK (net margin -2672.9% → -212.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 348.0k NOK → 1 828 NOK (1233% → 2% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 5.52m NOK → 5.30m NOK (equity ratio 98.3% → 99.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.27m NOK → 1.11m NOK (-12.7% YoY). Calculated