Org.nr 919 764 511 2020 → 2021 Year-over-year analysis

A&L BYGG AS: årsregnskap 2021 vs 2020

Shrank 41% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-04; journal 2022 597219

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A&L BYGG AS. Revenue 1.99m NOK → 1.18m NOK (-40.9%). Net result +310.9k NOK → -8 474 NOK. Equity 13.24m NOK → 230.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
1.99m NOK 1.18m NOK
-40.9%
Operating result
+339.6k NOK -12.2k NOK
-103.6%
Net result
+310.9k NOK -8 474 NOK
-102.7%
Equity
13.24m NOK 230.8k NOK
-98.3%
Cash
171.1k NOK 86.8k NOK
-49.3%
Total assets
491.6k NOK 306.3k NOK
-37.7%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.99m NOK to 1.18m NOK (-40.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +339.6k NOK → -12.2k NOK (op. margin 17.0% → -1.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 310.9k NOK profit to a loss of 8 474 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.24m NOK → 230.8k NOK (equity ratio 2693.3% → 75.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 171.1k NOK → 86.8k NOK (-49.3% YoY). Calculated