A1 FAKTA AS: årsregnskap 2021 vs 2020
Shrank 43% on revenue, returned to profit
approved 2022-02-28; registry 2022-03-16; journal 2022 149426
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A1 FAKTA AS. Revenue 193.9k NOK → 111.0k NOK (-42.8%). Net result -26.5k NOK → +6 049 NOK. Equity -18.3k NOK → -12.2k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for A1 FAKTA AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -31.9k NOK → +10.6k NOK (op. margin -16.5% → 9.5%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 26.5k NOK to a profit of 6 049 NOK. Calculated
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↑
Equity strengthened
Book equity -18.3k NOK → -12.2k NOK (equity ratio -29.3% → -44.1%). Calculated
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↑
Cash rose
Bank deposits 500 NOK → 500.5k NOK (+100000.0% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 193.9k NOK to 111.0k NOK (-42.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -44.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 119.0k NOK → 63.5k NOK (-46.6% YoY). Calculated