Org.nr 999 211 852 2020 → 2021 Year-over-year analysis

A-T-O AS: årsregnskap 2021 vs 2020

Stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-16; journal 2022 717596

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-T-O AS. Revenue 71.1k NOK → 71.1k NOK (0.0%). Net result -74.2k NOK → -33.9k NOK. Equity -126.9k NOK → -160.8k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: equity eroded; cash fell.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for A-T-O AS.

Scorecard

Revenue
71.1k NOK 71.1k NOK
0.0%
Operating result
-104.5k NOK -43.5k NOK
+58.4%
Net result
-74.2k NOK -33.9k NOK
+54.3%
Equity
-126.9k NOK -160.8k NOK
-26.7%
Cash
25.4k NOK 6 000 NOK
-76.3%
Total assets
348.7k NOK 329.0k NOK
-5.7%

What improved

  • ↑

    Operating result improved

    Operating result -104.5k NOK → -43.5k NOK (op. margin -147.1% → -61.2%). Calculated

  • ↑

    Net result improved

    Net result -74.2k NOK → -33.9k NOK (net margin -104.3% → -47.7%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -126.9k NOK → -160.8k NOK (equity ratio -36.4% → -48.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 25.4k NOK → 6 000 NOK (-76.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -48.9% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact