FirmaIQ
Org.nr 990 145 687 2020 → 2021 Year-over-year analysis

A TIL Å SERVICE AS: årsregnskap 2021 vs 2020

Grew 63% on revenue

approved 2022-06-27; registry 2022-08-27; journal 2022 901452

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A TIL Å SERVICE AS. Revenue 8.17m NOK → 13.30m NOK (+62.8%). Net result +656.1k NOK → +619.8k NOK. Equity 13.80m NOK → 16.42m NOK.

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

Also worth watching: cogs moved. All figures are taken from the published annual accounts for A TIL Å SERVICE AS.

At a glance

Scorecard

Revenue
8.17m NOK 13.30m NOK
+62.8%
Operating result
+900.3k NOK +390.8k NOK
-56.6%
Net result
+656.1k NOK +619.8k NOK
-5.5%
Equity
13.80m NOK 16.42m NOK
+19.0%
Cash
1.61m NOK 2.87m NOK
+78.4%
Total assets
16.11m NOK 19.22m NOK
+19.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 8.17m NOK to 13.30m NOK (+62.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 13.80m NOK → 16.42m NOK (equity ratio 85.7% → 85.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.61m NOK → 2.87m NOK (+78.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +900.3k NOK → +390.8k NOK (op. margin 11.0% → 2.9%). Calculated

  • ↓

    Net result weakened

    Net result +656.1k NOK → +619.8k NOK (net margin 8.0% → 4.7%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 3.65m NOK → 5.80m NOK (+59.1% YoY). Calculated