FirmaIQ
Org.nr 915 874 150 2020 → 2021 Year-over-year analysis

A1 MILJØTEK AS: årsregnskap 2021 vs 2020

Shrank 90% on revenue, slipped into loss

registry 2022-07-30; journal 2022 824428

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A1 MILJØTEK AS. Revenue 304.5k NOK → 31.1k NOK (-89.8%). Net result +69.3k NOK → -62.3k NOK. Equity 13.27m NOK → 207.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A1 MILJØTEK AS.

At a glance

Scorecard

Revenue
304.5k NOK 31.1k NOK
-89.8%
Operating result
+69.3k NOK -62.3k NOK
-189.9%
Net result
+69.3k NOK -62.3k NOK
-189.9%
Equity
13.27m NOK 207.2k NOK
-98.4%
Cash
398.5k NOK 356.6k NOK
-10.5%
Total assets
463.7k NOK 394.2k NOK
-15.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 304.5k NOK to 31.1k NOK (-89.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +69.3k NOK → -62.3k NOK (op. margin 22.8% → -200.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 69.3k NOK profit to a loss of 62.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 13.27m NOK → 207.2k NOK (equity ratio 2861.6% → 52.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 398.5k NOK → 356.6k NOK (-10.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 186.3k NOK → 34.7k NOK (-81.4% YoY). Calculated