FirmaIQ
Org.nr 994 024 574 2020 → 2021 Year-over-year analysis

A PLUSS AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-22; registry 2022-05-24; journal 2022 258848

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A PLUSS AS. Revenue 836.4k NOK → 847.6k NOK (+1.3%). Net result +1 277 NOK → +473 NOK. Equity 148.3k NOK → 148.8k NOK.

On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A PLUSS AS.

At a glance

Scorecard

Revenue
836.4k NOK 847.6k NOK
+1.3%
Operating result
+2 233 NOK +606 NOK
-72.9%
Net result
+1 277 NOK +473 NOK
-63.0%
Equity
148.3k NOK 148.8k NOK
+0.3%
Cash
495.2k NOK 561.3k NOK
+13.4%
Total assets
530.7k NOK 598.1k NOK
+12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 836.4k NOK to 847.6k NOK (+1.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 495.2k NOK → 561.3k NOK (+13.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2 233 NOK → +606 NOK (op. margin 0.3% → 0.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.75m NOK (0% → 325% of revenue). Calculated