Org.nr 918 004 513 2020 → 2021 Year-over-year analysis

A.M-SERVICE AS: årsregnskap 2021 vs 2020

Grew 37% on revenue, returned to profit

approved 2022-05-29; registry 2022-05-31; journal 2022 379866

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A.M-SERVICE AS. Revenue 485.1k NOK → 664.5k NOK (+37.0%). Net result -556 NOK → +6 752 NOK. Equity -368.5k NOK → -361.8k NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A.M-SERVICE AS.

Scorecard

Revenue
485.1k NOK 664.5k NOK
+37.0%
Operating result
+17.0k NOK +9 140 NOK
-46.3%
Net result
-556 NOK +6 752 NOK
+1314.4%
Equity
-368.5k NOK -361.8k NOK
+1.8%
Cash
11.7k NOK 12.6k NOK
+8.0%
Total assets
226.4k NOK 331.5k NOK
+46.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 485.1k NOK to 664.5k NOK (+37.0% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 556 NOK to a profit of 6 752 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -368.5k NOK → -361.8k NOK (equity ratio -162.8% → -109.1%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +17.0k NOK → +9 140 NOK (op. margin 3.5% → 1.4%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 448.6k NOK → 636.7k NOK (+41.9% YoY). Calculated