A-REVISJON AS: årsregnskap 2021 vs 2020
Shrank 91% on revenue, stronger earnings, fresh owner capital
approved 2022-02-01; registry 2022-07-09; journal 2022 598293
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-REVISJON AS. Revenue 576.3k NOK → 50.8k NOK (-91.2%). Net result +124.6k NOK → +736.9k NOK. Equity 1.29m NOK → 1.30m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +159.8k NOK → +943.8k NOK (op. margin 27.7% → 1857.8%). Calculated
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Net result improved
Net result +124.6k NOK → +736.9k NOK (net margin 21.6% → 1450.6%). Calculated
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Equity strengthened
Book equity 1.29m NOK → 1.30m NOK (equity ratio 79.8% → 44.3%). Calculated
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Cash rose
Bank deposits 4 204 NOK → 1.41m NOK (+33396.8% YoY). Calculated
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Owners injected capital
Paid-in equity rose 1 162 NOK → 562.0k NOK (+560.9k NOK). Reported fact
What deteriorated
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Revenue fell
Operating income / revenue moved from 576.3k NOK to 50.8k NOK (-91.2% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 3.20× → 0.68× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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↓
Payroll up without matching revenue
Salary cost 3 262 NOK → 2.45m NOK (1% → 4820% of revenue). Calculated