Org.nr 972 416 533 2020 → 2021 Year-over-year analysis

A TIL Å ENTREPRENØR AS: årsregnskap 2021 vs 2020

Shrank 22% on revenue, weaker earnings

approved 2022-06-03; registry 2022-06-16; journal 2022 440208

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A TIL Å ENTREPRENØR AS. Revenue 123.34m NOK → 95.73m NOK (-22.4%). Net result +5.21m NOK → +2.36m NOK.

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

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for A TIL Å ENTREPRENØR AS.

At a glance

Revenue

123.34m NOK 95.73m NOK

-22.4%

Operating result

+6.65m NOK +3.05m NOK

-54.2%

Net result

+5.21m NOK +2.36m NOK

-54.7%

↓
Revenue fell

Operating income / revenue moved from 123.34m NOK to 95.73m NOK (-22.4% YoY). Calculated
↓
Operating result weakened

Operating result +6.65m NOK → +3.05m NOK (op. margin 5.4% → 3.2%). Calculated
↓
Net result weakened

Net result +5.21m NOK → +2.36m NOK (net margin 4.2% → 2.5%). Calculated
↓
Payroll up without matching revenue

Salary cost 19.42m NOK → 20.42m NOK (16% → 21% of revenue). Calculated

·
COGS fell

COGS / varekostnad 90.09m NOK → 65.87m NOK (-26.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 4.60m NOK → 4.65m NOK. Reported fact