Org.nr 914 001 609 2020 → 2021 Year-over-year analysis

A.M. SERVICES AS: årsregnskap 2021 vs 2020

Shrank 47% on revenue, slipped into loss, cash halved-plus

approved 2022-06-20; registry 2022-06-27; journal 2022 533038

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A.M. SERVICES AS. Revenue 141.2k NOK → 74.2k NOK (-47.4%). Net result +11.7k NOK → -3 236 NOK. Equity 61.8k NOK → 58.6k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A.M. SERVICES AS.

Scorecard

Revenue
141.2k NOK 74.2k NOK
-47.4%
Operating result
+15.1k NOK -4 148 NOK
-127.6%
Net result
+11.7k NOK -3 236 NOK
-127.6%
Equity
61.8k NOK 58.6k NOK
-5.2%
Cash
6 925 NOK 2 985 NOK
-56.9%
Total assets
70.6k NOK 68.6k NOK
-2.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 141.2k NOK to 74.2k NOK (-47.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +15.1k NOK → -4 148 NOK (op. margin 10.7% → -5.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.7k NOK profit to a loss of 3 236 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 61.8k NOK → 58.6k NOK (equity ratio 87.6% → 85.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 6 925 NOK → 2 985 NOK (-56.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 22.9k NOK → 6 580 NOK (-71.2% YoY). Calculated