FirmaIQ
Org.nr 911 978 245 2020 → 2021 Year-over-year analysis

A OG A HOLDING AS: årsregnskap 2021 vs 2020

Shrank 33% on revenue, weaker earnings

registry 2022-06-29; journal 2022 556231

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A OG A HOLDING AS. Revenue 82.3k NOK → 54.7k NOK (-33.5%). Net result +38.3k NOK → +7 630 NOK. Equity 2.64m NOK → 2.64m NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
82.3k NOK 54.7k NOK
-33.5%
Operating result
+38.0k NOK +31.7k NOK
-16.7%
Net result
+38.3k NOK +7 630 NOK
-80.1%
Equity
2.64m NOK 2.64m NOK
+0.3%
Cash
178.3k NOK 155.3k NOK
-12.9%
Total assets
3.89m NOK 3.86m NOK
-0.6%

What improved

  • ↑

    Equity strengthened

    Book equity 2.64m NOK → 2.64m NOK (equity ratio 67.8% → 68.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 82.3k NOK to 54.7k NOK (-33.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +38.0k NOK → +31.7k NOK (op. margin 46.2% → 57.8%). Calculated

  • ↓

    Net result weakened

    Net result +38.3k NOK → +7 630 NOK (net margin 46.5% → 13.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 178.3k NOK → 155.3k NOK (-12.9% YoY). Calculated