FirmaIQ
Org.nr 918 789 995 2020 → 2021 Year-over-year analysis

A-FASADER AS: årsregnskap 2021 vs 2020

Shrank 93% on revenue, stronger earnings

approved 2022-04-27; registry 2022-05-04; journal 2022 255598

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-FASADER AS. Revenue 617.3k NOK → 40.9k NOK (-93.4%). Net result +132.9k NOK → +231.7k NOK. Equity 78.7k NOK → 310.4k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
617.3k NOK 40.9k NOK
-93.4%
Operating result
+155.6k NOK +315.0k NOK
+102.4%
Net result
+132.9k NOK +231.7k NOK
+74.3%
Equity
78.7k NOK 310.4k NOK
+294.2%
Cash
123.2k NOK 362.7k NOK
+194.4%
Total assets
132.2k NOK 460.1k NOK
+248.0%

What improved

  • ↑

    Operating result improved

    Operating result +155.6k NOK → +315.0k NOK (op. margin 25.2% → 770.3%). Calculated

  • ↑

    Net result improved

    Net result +132.9k NOK → +231.7k NOK (net margin 21.5% → 566.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 78.7k NOK → 310.4k NOK (equity ratio 59.6% → 67.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 123.2k NOK → 362.7k NOK (+194.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 617.3k NOK to 40.9k NOK (-93.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 422.1k NOK → 556.1k NOK (+31.7% YoY). Calculated