FirmaIQ
Org.nr 920 061 591 2020 → 2021 Year-over-year analysis

A-BYGG SNEKKERSERVICE AS: årsregnskap 2021 vs 2020

Grew 42% on revenue, returned to profit

registry 2023-03-01; journal 2023 314031

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-BYGG SNEKKERSERVICE AS. Revenue 277.6k NOK → 394.6k NOK (+42.2%). Net result -50.1k NOK → +78.4k NOK. Equity 11.10m NOK → 10.18m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: equity eroded.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A-BYGG SNEKKERSERVICE AS.

At a glance

Scorecard

Revenue
277.6k NOK 394.6k NOK
+42.2%
Operating result
-30.5k NOK +99.8k NOK
+426.6%
Net result
-50.1k NOK +78.4k NOK
+256.5%
Equity
11.10m NOK 10.18m NOK
-8.3%
Cash
96.0k NOK 336.7k NOK
+250.7%
Total assets
335.8k NOK 419.9k NOK
+25.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 277.6k NOK to 394.6k NOK (+42.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -30.5k NOK → +99.8k NOK (op. margin -11.0% → 25.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 50.1k NOK to a profit of 78.4k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 96.0k NOK → 336.7k NOK (+250.7% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.10m NOK → 10.18m NOK (equity ratio 3307.3% → 2425.1%). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact