FirmaIQ
Org.nr 985 460 191 2020 → 2021 Year-over-year analysis

A-MERKING AS: årsregnskap 2021 vs 2020

Shrank 5% on revenue, weaker earnings

approved 2022-03-07; registry 2022-08-16; journal 2022 875587

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-MERKING AS. Revenue 23.04m NOK → 21.82m NOK (-5.3%). Net result +1.20m NOK → +145.2k NOK. Equity 3.18m NOK → 3.32m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
23.04m NOK 21.82m NOK
-5.3%
Operating result
+1.56m NOK +195.7k NOK
-87.4%
Net result
+1.20m NOK +145.2k NOK
-87.9%
Equity
3.18m NOK 3.32m NOK
+4.6%
Cash
2.43m NOK 2.50m NOK
+3.0%
Total assets
5.62m NOK 5.94m NOK
+5.7%

What improved

  • ↑

    Equity strengthened

    Book equity 3.18m NOK → 3.32m NOK (equity ratio 56.5% → 55.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 2.43m NOK → 2.50m NOK (+3.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 23.04m NOK to 21.82m NOK (-5.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.56m NOK → +195.7k NOK (op. margin 6.8% → 0.9%). Calculated

  • ↓

    Net result weakened

    Net result +1.20m NOK → +145.2k NOK (net margin 5.2% → 0.7%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 8.98m NOK → 9.54m NOK (39% → 44% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 8.81m NOK → 8.91m NOK (+1.1% YoY). Calculated