A-TRI AS: årsregnskap 2021 vs 2020
Grew 68184% on revenue, stronger earnings
registry 2022-05-05; journal 2022 259140
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A-TRI AS. Revenue 921 NOK → 628.9k NOK (+68183.8%). Net result +185.5k NOK → +616.8k NOK. Equity 7.62m NOK → 9.64m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for A-TRI AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 921 NOK to 628.9k NOK (+68183.8% YoY). Calculated
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↑
Net result improved
Net result +185.5k NOK → +616.8k NOK (net margin 20139.5% → 98.1%). Calculated
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↑
Equity strengthened
Book equity 7.62m NOK → 9.64m NOK (equity ratio 70.9% → 93.7%). Calculated
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↑
Cash rose
Bank deposits 698.4k NOK → 5.25m NOK (+651.7% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +257.6k NOK → +147.8k NOK (op. margin 27974.7% → 23.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 260.5k NOK → 2.45m NOK (28287% → 389% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 114.5k NOK → 465.1k NOK (+306.0% YoY). Calculated