A-REISER AS: årsregnskap 2021 vs 2020
Shrank 73% on revenue, stronger earnings
approved 2022-06-27; registry 2022-06-29; journal 2022 544073
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-REISER AS. Revenue 91.9k NOK → 24.6k NOK (-73.2%). Net result -44.5k NOK → -6 243 NOK. Equity 1.36m NOK → 1.35m NOK.
On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-REISER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -49.3k NOK → -10.2k NOK (op. margin -53.6% → -41.3%). Calculated
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↑
Net result improved
Net result -44.5k NOK → -6 243 NOK (net margin -48.4% → -25.3%). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 91.9k NOK to 24.6k NOK (-73.2% YoY). Calculated
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↓
Equity eroded
Book equity 1.36m NOK → 1.35m NOK (equity ratio 99.6% → 99.1%). Calculated
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↓
Cash fell
Bank deposits 1.35m NOK → 1.32m NOK (-2.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 60.2k NOK → 15.8k NOK (-73.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact