Org.nr 932 291 509 2020 → 2021 Year-over-year analysis

A-BYGG AS: årsregnskap 2021 vs 2020

Shrank 91% on revenue, weaker earnings

approved 2022-05-06; registry 2022-05-16; journal 2022 293254

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-BYGG AS. Revenue 444.5k NOK → 38.3k NOK (-91.4%). Net result +328.5k NOK → +206.8k NOK. Equity 569.2k NOK → 776.0k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
444.5k NOK 38.3k NOK
-91.4%
Operating result
+354.6k NOK +245.2k NOK
-30.8%
Net result
+328.5k NOK +206.8k NOK
-37.1%
Equity
569.2k NOK 776.0k NOK
+36.3%
Cash
531.8k NOK 690.3k NOK
+29.8%
Total assets
692.5k NOK 875.2k NOK
+26.4%

What improved

  • ↑

    Equity strengthened

    Book equity 569.2k NOK → 776.0k NOK (equity ratio 82.2% → 88.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 531.8k NOK → 690.3k NOK (+29.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 444.5k NOK to 38.3k NOK (-91.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +354.6k NOK → +245.2k NOK (op. margin 79.8% → 641.0%). Calculated

  • ↓

    Net result weakened

    Net result +328.5k NOK → +206.8k NOK (net margin 73.9% → 540.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 3 676 NOK → 40.2k NOK (1% → 105% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 13.3k NOK → 662.4k NOK (+4886.3% YoY). Calculated