Org.nr 997 131 584 2020 → 2021 Year-over-year analysis

A-TAXI AS: årsregnskap 2021 vs 2020

Shrank 48% on revenue, weaker earnings

approved 2022-07-27; registry 2022-08-01; journal 2022 828663

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-TAXI AS. Revenue 877.6k NOK → 459.0k NOK (-47.7%). Net result -16.9k NOK → -165.6k NOK. Equity 300.3k NOK → 134.7k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A-TAXI AS.

Scorecard

Revenue
877.6k NOK 459.0k NOK
-47.7%
Operating result
-14.5k NOK -165.0k NOK
-1038.8%
Net result
-16.9k NOK -165.6k NOK
-880.7%
Equity
300.3k NOK 134.7k NOK
-55.1%
Cash
280.2k NOK 221.3k NOK
-21.0%
Total assets
343.1k NOK 304.6k NOK
-11.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 877.6k NOK to 459.0k NOK (-47.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -14.5k NOK → -165.0k NOK (op. margin -1.7% → -35.9%). Calculated

  • ↓

    Net result weakened

    Net result -16.9k NOK → -165.6k NOK (net margin -1.9% → -36.1%). Calculated

  • ↓

    Equity eroded

    Book equity 300.3k NOK → 134.7k NOK (equity ratio 87.5% → 44.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 280.2k NOK → 221.3k NOK (-21.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 686.6k NOK → 408.1k NOK (-40.6% YoY). Calculated