Org.nr 989 170 287 2020 → 2021 Year-over-year analysis

A1 INVEST HOLDING AS: årsregnskap 2021 vs 2020

Shrank 42% on revenue, weaker earnings

registry 2022-06-25; journal 2022 517123

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A1 INVEST HOLDING AS. Revenue 325.4k NOK → 188.0k NOK (-42.2%). Net result +272.6k NOK → +80.6k NOK. Equity 5.69m NOK → 5.77m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A1 INVEST HOLDING AS.

Scorecard

Revenue
325.4k NOK 188.0k NOK
-42.2%
Operating result
+294.2k NOK +66.8k NOK
-77.3%
Net result
+272.6k NOK +80.6k NOK
-70.4%
Equity
5.69m NOK 5.77m NOK
+1.4%
Cash
417.1k NOK 256.9k NOK
-38.4%
Total assets
5.94m NOK 5.99m NOK
+1.0%

What improved

  • ↑

    Equity strengthened

    Book equity 5.69m NOK → 5.77m NOK (equity ratio 95.9% → 96.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 325.4k NOK to 188.0k NOK (-42.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +294.2k NOK → +66.8k NOK (op. margin 90.4% → 35.5%). Calculated

  • ↓

    Net result weakened

    Net result +272.6k NOK → +80.6k NOK (net margin 83.8% → 42.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 417.1k NOK → 256.9k NOK (-38.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 50.0k NOK → 3.25m NOK. Reported fact