Org.nr 925 378 038 2020 → 2021 Year-over-year analysis

A-TAK AS: årsregnskap 2021 vs 2020

Shrank 33% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-12; journal 2022 684740

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-TAK AS. Revenue 815.2k NOK → 546.8k NOK (-32.9%). Net result -206.6k NOK → -689.9k NOK. Equity -177.1k NOK → -866.9k NOK.

On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.

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

Scorecard

Revenue
815.2k NOK 546.8k NOK
-32.9%
Operating result
-206.6k NOK -687.1k NOK
-232.6%
Net result
-206.6k NOK -689.9k NOK
-233.9%
Equity
-177.1k NOK -866.9k NOK
-389.6%
Cash
30.0k NOK 38.6k NOK
+29.0%
Total assets
211.3k NOK 298.2k NOK
+41.1%

What improved

  • ↑

    Cash rose

    Bank deposits 30.0k NOK → 38.6k NOK (+29.0% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.54× → 1.81×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 815.2k NOK to 546.8k NOK (-32.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -206.6k NOK → -687.1k NOK (op. margin -25.3% → -125.6%). Calculated

  • ↓

    Net result weakened

    Net result -206.6k NOK → -689.9k NOK (net margin -25.3% → -126.2%). Calculated

  • ↓

    Equity eroded

    Book equity -177.1k NOK → -866.9k NOK (equity ratio -83.8% → -290.7%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 121.6k NOK → 447.8k NOK (+268.3% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -290.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact