FirmaIQ
Org.nr 910 082 620 2020 → 2021 Year-over-year analysis

A-MØBLER AS: årsregnskap 2021 vs 2020

Shrank 12% on revenue, slipped into loss, fresh owner capital

approved 2022-04-25; registry 2022-05-19; journal 2022 238595

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-MØBLER AS. Revenue 161.22m NOK → 142.35m NOK (-11.7%). Net result +2.06m NOK → -1.76m NOK. Equity 66.25m NOK → 70.24m NOK.

On the constructive side: equity strengthened; owners injected capital; payroll decreased. 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-MØBLER AS.

At a glance

Scorecard

Revenue
161.22m NOK 142.35m NOK
-11.7%
Operating result
+1.49m NOK -6.45m NOK
-532.2%
Net result
+2.06m NOK -1.76m NOK
-185.6%
Equity
66.25m NOK 70.24m NOK
+6.0%
Cash
20.81m NOK 13.01m NOK
-37.5%
Total assets
94.26m NOK 94.37m NOK
+0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 66.25m NOK → 70.24m NOK (equity ratio 70.3% → 74.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 27.90m NOK → 33.65m NOK (+5.75m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 37.34m NOK → 36.12m NOK (23% → 25% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 161.22m NOK to 142.35m NOK (-11.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.49m NOK → -6.45m NOK (op. margin 0.9% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.06m NOK profit to a loss of 1.76m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 20.81m NOK → 13.01m NOK (-37.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 84.16m NOK → 74.59m NOK (-11.4% YoY). Calculated