Org.nr 926 918 001 2020 → 2021 Year-over-year analysis

A1 BETONGSTØP AS: årsregnskap 2021 vs 2020

Grew 2684% on revenue, stronger earnings

registry 2022-07-09; journal 2022 657390

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A1 BETONGSTØP AS. Revenue 140 NOK → 3 898 NOK (+2684.3%). Net result 0 NOK → +87.8k NOK. Equity 0 NOK → 107.2k NOK.

On the constructive side: revenue rose; net result improved; equity strengthened.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for A1 BETONGSTØP AS.

Scorecard

Revenue
140 NOK 3 898 NOK
+2684.3%
Operating result
n/m +139.7k NOK
—
Net result
0 NOK +87.8k NOK
—
Equity
0 NOK 107.2k NOK
—
Cash
730 NOK 8 306 NOK
+1037.8%
Total assets
0 NOK 1.48m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 140 NOK to 3 898 NOK (+2684.3% YoY). Calculated

  • ↑

    Net result improved

    Net result 0 NOK → +87.8k NOK (net margin 0.0% → 2251.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 107.2k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 730 NOK → 8 306 NOK (+1037.8% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 7.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 71 NOK → 6 868 NOK (51% → 176% of revenue). Calculated