Org.nr 920 418 392 2020 → 2021 Year-over-year analysis

A.N.L SERVICE AS: årsregnskap 2021 vs 2020

Shrank 31% on revenue, slipped into loss

approved 2022-05-29; registry 2022-07-06; journal 2022 636699

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A.N.L SERVICE AS. Revenue 495.0k NOK → 342.8k NOK (-30.8%). Net result +20.8k NOK → -64.8k NOK. Equity 13.18m NOK → 117.0k 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.N.L SERVICE AS.

Scorecard

Revenue
495.0k NOK 342.8k NOK
-30.8%
Operating result
+22.0k NOK -64.8k NOK
-394.2%
Net result
+20.8k NOK -64.8k NOK
-411.0%
Equity
13.18m NOK 117.0k NOK
-99.1%
Cash
117.4k NOK 61.0k NOK
-48.0%
Total assets
228.8k NOK 154.1k NOK
-32.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 495.0k NOK to 342.8k NOK (-30.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +22.0k NOK → -64.8k NOK (op. margin 4.4% → -18.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 20.8k NOK profit to a loss of 64.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.18m NOK → 117.0k NOK (equity ratio 5762.1% → 75.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 117.4k NOK → 61.0k NOK (-48.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 18.8k NOK → 9 086 NOK (-51.7% YoY). Calculated