FirmaIQ
Org.nr 887 726 612 2020 → 2021 Year-over-year analysis

A TIL Å REGNSKAP AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-07-01; registry 2022-08-10; journal 2022 836053

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A TIL Å REGNSKAP AS. Revenue 11.94m NOK → 12.33m NOK (+3.3%). Net result +1.97m NOK → +1.91m NOK. Equity 1.26m NOK → 1.36m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for A TIL Å REGNSKAP AS.

At a glance

Scorecard

Revenue
11.94m NOK 12.33m NOK
+3.3%
Operating result
+2.64m NOK +2.61m NOK
-1.0%
Net result
+1.97m NOK +1.91m NOK
-3.3%
Equity
1.26m NOK 1.36m NOK
+8.5%
Cash
355.8k NOK 269.6k NOK
-24.2%
Total assets
7.41m NOK 12.96m NOK
+74.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.94m NOK to 12.33m NOK (+3.3% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.26m NOK → 1.36m NOK (equity ratio 16.9% → 10.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +2.64m NOK → +2.61m NOK (op. margin 22.1% → 21.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 355.8k NOK → 269.6k NOK (-24.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 6.98m NOK → 7.47m NOK (58% → 61% of revenue). Calculated