FirmaIQ
Org.nr 960 031 180 2020 → 2021 Year-over-year analysis

A1 PRIMA REGNSKAP AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-02-18; registry 2022-02-24; journal 2022 123762

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A1 PRIMA REGNSKAP AS. Revenue 1.80m NOK → 1.75m NOK (-3.2%). Net result +76.4k NOK → +28.5k NOK. Equity 127.5k NOK → 156.0k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
1.80m NOK 1.75m NOK
-3.2%
Operating result
+123.4k NOK +42.3k NOK
-65.7%
Net result
+76.4k NOK +28.5k NOK
-62.7%
Equity
127.5k NOK 156.0k NOK
+22.4%
Cash
136.2k NOK 164.6k NOK
+20.8%
Total assets
361.2k NOK 364.6k NOK
+0.9%

What improved

  • ↑

    Equity strengthened

    Book equity 127.5k NOK → 156.0k NOK (equity ratio 35.3% → 42.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 136.2k NOK → 164.6k NOK (+20.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.80m NOK to 1.75m NOK (-3.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +123.4k NOK → +42.3k NOK (op. margin 6.8% → 2.4%). Calculated

  • ↓

    Net result weakened

    Net result +76.4k NOK → +28.5k NOK (net margin 4.2% → 1.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 114 NOK → 231.1k NOK (+202631.6% YoY). Calculated