Org.nr 966 727 306 2020 → 2021 Year-over-year analysis

A TIL Å GRAFISK DESIGN OG MEDIA AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-03-03; registry 2022-03-10; journal 2022 140667

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A TIL Å GRAFISK DESIGN OG MEDIA AS. Revenue 3.69m NOK → 3.81m NOK (+3.2%). Net result +187.4k NOK → +1 195 NOK. Equity 373.8k NOK → 375.0k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A TIL Å GRAFISK DESIGN OG MEDIA AS.

Scorecard

Revenue
3.69m NOK 3.81m NOK
+3.2%
Operating result
+201.6k NOK +6 421 NOK
-96.8%
Net result
+187.4k NOK +1 195 NOK
-99.4%
Equity
373.8k NOK 375.0k NOK
+0.3%
Cash
767.1k NOK 533.4k NOK
-30.5%
Total assets
1.21m NOK 1.08m NOK
-10.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.69m NOK to 3.81m NOK (+3.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 373.8k NOK → 375.0k NOK (equity ratio 31.0% → 34.7%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +201.6k NOK → +6 421 NOK (op. margin 5.5% → 0.2%). Calculated

  • ↓

    Net result weakened

    Net result +187.4k NOK → +1 195 NOK (net margin 5.1% → 0.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 767.1k NOK → 533.4k NOK (-30.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 712.6k NOK → 648.3k NOK (-9.0% YoY). Calculated