FirmaIQ
Org.nr 911 286 602 2020 → 2021 Year-over-year analysis

A EGGEN AS: årsregnskap 2021 vs 2020

Shrank 5% on revenue, weaker earnings

approved 2022-06-10; registry 2022-06-21; journal 2022 478047

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A EGGEN AS. Revenue 12.91m NOK → 12.22m NOK (-5.3%). Net result +1.21m NOK → +847.1k NOK. Equity 2.65m NOK → 999.1k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A EGGEN AS.

At a glance

Scorecard

Revenue
12.91m NOK 12.22m NOK
-5.3%
Operating result
+1.55m NOK +1.15m NOK
-26.1%
Net result
+1.21m NOK +847.1k NOK
-30.2%
Equity
2.65m NOK 999.1k NOK
-62.3%
Cash
2.75m NOK 2.35m NOK
-14.6%
Total assets
5.93m NOK 4.95m NOK
-16.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 12.91m NOK to 12.22m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.55m NOK → +1.15m NOK (op. margin 12.0% → 9.4%). Calculated

  • ↓

    Net result weakened

    Net result +1.21m NOK → +847.1k NOK (net margin 9.4% → 6.9%). Calculated

  • ↓

    Equity eroded

    Book equity 2.65m NOK → 999.1k NOK (equity ratio 44.7% → 20.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.75m NOK → 2.35m NOK (-14.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 7.04m NOK → 6.42m NOK (-8.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 292.8k NOK → 100.0k NOK. Reported fact