Org.nr 984 204 663 2020 → 2021 Year-over-year analysis

A TIL Å PROFILERING AS: årsregnskap 2021 vs 2020

Grew 36% on revenue, weaker earnings

approved 2022-05-23; registry 2022-06-02; journal 2022 411349

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A TIL Å PROFILERING AS. Revenue 288.8k NOK → 393.1k NOK (+36.1%). Net result +90.1k NOK → +11.5k NOK. Equity 110.5k NOK → 73.7k NOK.

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

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

Scorecard

Revenue
288.8k NOK 393.1k NOK
+36.1%
Operating result
+82.2k NOK +17.4k NOK
-78.9%
Net result
+90.1k NOK +11.5k NOK
-87.3%
Equity
110.5k NOK 73.7k NOK
-33.3%
Cash
32.9k NOK 68.8k NOK
+109.1%
Total assets
204.5k NOK 203.9k NOK
-0.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 288.8k NOK to 393.1k NOK (+36.1% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 32.9k NOK → 68.8k NOK (+109.1% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.99× → 1.12×. Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 110.5k NOK → 121.0k NOK (+10.5k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +82.2k NOK → +17.4k NOK (op. margin 28.5% → 4.4%). Calculated

  • ↓

    Net result weakened

    Net result +90.1k NOK → +11.5k NOK (net margin 31.2% → 2.9%). Calculated

  • ↓

    Equity eroded

    Book equity 110.5k NOK → 73.7k NOK (equity ratio 54.0% → 36.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 20.3k NOK → 39.1k NOK. Reported fact