FirmaIQ
Org.nr 998 823 951 2020 → 2021 Year-over-year analysis

A-MEMBRAN AS: årsregnskap 2021 vs 2020

Slipped into loss, cash halved-plus

approved 2022-07-31; registry 2022-09-01; journal 2022 910715

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-MEMBRAN AS. Revenue 7.51m NOK → 7.22m NOK (-3.9%). Net result +6 440 NOK → -496.7k NOK. Equity 11.63m NOK → 129.5k NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for A-MEMBRAN AS.

At a glance

Scorecard

Revenue
7.51m NOK 7.22m NOK
-3.9%
Operating result
+5 875 NOK -494.7k NOK
-8520.6%
Net result
+6 440 NOK -496.7k NOK
-7813.5%
Equity
11.63m NOK 129.5k NOK
-98.9%
Cash
854.1k NOK 56.4k NOK
-93.4%
Total assets
1.73m NOK 1.44m NOK
-17.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.51m NOK to 7.22m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +5 875 NOK → -494.7k NOK (op. margin 0.1% → -6.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 6 440 NOK profit to a loss of 496.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.63m NOK → 129.5k NOK (equity ratio 670.3% → 9.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 854.1k NOK → 56.4k NOK (-93.4% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 9.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation