Org.nr 980 253 996 2020 → 2021 Year-over-year analysis

A-MASKIN AS: årsregnskap 2021 vs 2020

Shrank 17% on revenue, weaker earnings, cash halved-plus

approved 2022-06-27; registry 2022-08-01; journal 2022 760360

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-MASKIN AS. Revenue 19.78m NOK → 16.49m NOK (-16.6%). Net result +1.15m NOK → +258.4k NOK. Equity 4.90m NOK → 5.16m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
19.78m NOK 16.49m NOK
-16.6%
Operating result
+250.7k NOK +383.6k NOK
+53.0%
Net result
+1.15m NOK +258.4k NOK
-77.6%
Equity
4.90m NOK 5.16m NOK
+5.3%
Cash
143.6k NOK 68.6k NOK
-52.2%
Total assets
10.27m NOK 6.63m NOK
-35.5%

What improved

  • ↑

    Operating result improved

    Operating result +250.7k NOK → +383.6k NOK (op. margin 1.3% → 2.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.90m NOK → 5.16m NOK (equity ratio 47.7% → 77.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 19.78m NOK to 16.49m NOK (-16.6% YoY). Calculated

  • ↓

    Net result weakened

    Net result +1.15m NOK → +258.4k NOK (net margin 5.8% → 1.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 143.6k NOK → 68.6k NOK (-52.2% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 16.63m NOK → 17.12m NOK (+2.9% YoY). Calculated