FirmaIQ
Org.nr 913 825 667 2020 → 2021 Year-over-year analysis

A-RAIL AS: årsregnskap 2021 vs 2020

Grew 10184% on revenue, stronger earnings

approved 2022-04-05; registry 2022-05-02; journal 2022 247215

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A-RAIL AS. Revenue 12.1k NOK → 1.24m NOK (+10184.2%). Net result +5 451 NOK → +524.2k NOK. Equity 71.2k NOK → 595.4k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-RAIL AS.

At a glance

Scorecard

Revenue
12.1k NOK 1.24m NOK
+10184.2%
Operating result
+5 435 NOK +637.7k NOK
+11634.1%
Net result
+5 451 NOK +524.2k NOK
+9516.6%
Equity
71.2k NOK 595.4k NOK
+736.5%
Cash
65.1k NOK 637.4k NOK
+879.3%
Total assets
77.2k NOK 940.1k NOK
+1117.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.1k NOK to 1.24m NOK (+10184.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +5 435 NOK → +637.7k NOK (op. margin 44.9% → 51.2%). Calculated

  • ↑

    Net result improved

    Net result +5 451 NOK → +524.2k NOK (net margin 45.0% → 42.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 71.2k NOK → 595.4k NOK (equity ratio 92.2% → 63.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 65.1k NOK → 637.4k NOK (+879.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.44m NOK (0% → 196% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 145 NOK → 10.6k NOK (+235.5% YoY). Calculated