Org.nr 998 016 525 2020 → 2021 Year-over-year analysis

A-EN AS: årsregnskap 2021 vs 2020

Shrank 20% on revenue, slipped into loss

approved 2022-06-21; registry 2022-07-05; journal 2022 615840

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-EN AS. Revenue 97.5k NOK → 78.0k NOK (-20.0%). Net result +6 833 NOK → -1 115 NOK. Equity -122.1k NOK → -123.3k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
97.5k NOK 78.0k NOK
-20.0%
Operating result
+25.1k NOK -1 092 NOK
-104.4%
Net result
+6 833 NOK -1 115 NOK
-116.3%
Equity
-122.1k NOK -123.3k NOK
-0.9%
Cash
1 244 NOK 43.7k NOK
+3411.9%
Total assets
490.2k NOK 528.3k NOK
+7.8%

What improved

  • ↑

    Cash rose

    Bank deposits 1 244 NOK → 43.7k NOK (+3411.9% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 97.5k NOK to 78.0k NOK (-20.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +25.1k NOK → -1 092 NOK (op. margin 25.7% → -1.4%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 833 NOK profit to a loss of 1 115 NOK. Calculated

  • ↓

    Equity eroded

    Book equity -122.1k NOK → -123.3k NOK (equity ratio -24.9% → -23.3%). Calculated