Org.nr 917 063 532 2020 → 2021 Year-over-year analysis

A-TROLA AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-06; registry 2022-05-05; journal 2022 210270

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-TROLA AS. Revenue 7.58m NOK → 7.69m NOK (+1.5%). Net result +5.13m NOK → +5.10m NOK. Equity 19.60m NOK → 19.56m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
7.58m NOK 7.69m NOK
+1.5%
Operating result
+6.42m NOK +6.35m NOK
-1.0%
Net result
+5.13m NOK +5.10m NOK
-0.7%
Equity
19.60m NOK 19.56m NOK
-0.2%
Cash
60.1k NOK 739.8k NOK
+1130.8%
Total assets
31.43m NOK 26.40m NOK
-16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 7.58m NOK to 7.69m NOK (+1.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 60.1k NOK → 739.8k NOK (+1130.8% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +6.42m NOK → +6.35m NOK (op. margin 84.7% → 82.6%). Calculated

  • ↓

    Equity eroded

    Book equity 19.60m NOK → 19.56m NOK (equity ratio 62.4% → 74.1%). Calculated