FirmaIQ
Org.nr 942 265 344 2020 → 2021 Year-over-year analysis

A NAGEL ALNE AS: årsregnskap 2021 vs 2020

Shrank 92% on revenue, stronger earnings

registry 2022-05-04; journal 2022 254680

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A NAGEL ALNE AS. Revenue 822.3k NOK → 65.2k NOK (-92.1%). Net result -99.1k NOK → -34.4k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
822.3k NOK 65.2k NOK
-92.1%
Operating result
-108.1k NOK -28.3k NOK
+73.8%
Net result
-99.1k NOK -34.4k NOK
+65.2%

What improved

  • ↑

    Operating result improved

    Operating result -108.1k NOK → -28.3k NOK (op. margin -13.2% → -43.4%). Calculated

  • ↑

    Net result improved

    Net result -99.1k NOK → -34.4k NOK (net margin -12.1% → -52.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 822.3k NOK to 65.2k NOK (-92.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 605.0k NOK → 2.74m NOK (74% → 4204% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 64.3k NOK → 80.9k NOK (+25.7% YoY). Calculated