Org.nr 927 479 915 2020 → 2021 Year-over-year analysis

A-VARER AS: årsregnskap 2021 vs 2020

Shrank 67% on revenue, returned to profit

approved 2022-05-09; registry 2022-05-23; journal 2022 320623

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A-VARER AS. Revenue 669.9k NOK → 220.2k NOK (-67.1%). Net result -41.8k NOK → +5.22m NOK. Equity 343.2k NOK → 562.0k NOK.

On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
669.9k NOK 220.2k NOK
-67.1%
Operating result
-42.7k NOK +218.2k NOK
+611.6%
Net result
-41.8k NOK +5.22m NOK
+12588.9%
Equity
343.2k NOK 562.0k NOK
+63.8%
Cash
166.3k NOK 387.1k NOK
+132.7%
Total assets
749.7k NOK n/m
—

What improved

  • ↑

    Operating result improved

    Operating result -42.7k NOK → +218.2k NOK (op. margin -6.4% → 99.1%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 41.8k NOK to a profit of 5.22m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 343.2k NOK → 562.0k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 166.3k NOK → 387.1k NOK (+132.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 669.9k NOK to 220.2k NOK (-67.1% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 482.0k NOK → 740.8k NOK (+53.7% YoY). Calculated