FirmaIQ
Org.nr 980 395 154 2020 → 2021 Year-over-year analysis

A1 SECURITY AS: årsregnskap 2021 vs 2020

Slipped into loss, cash halved-plus

approved 2022-06-16; registry 2022-06-20; journal 2022 475577

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A1 SECURITY AS. Revenue 1.08m NOK → 1.04m NOK (-3.9%). Net result +180.4k NOK → -58.6k NOK. Equity 12.32m NOK → 10.23m NOK.

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

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A1 SECURITY AS.

At a glance

Scorecard

Revenue
1.08m NOK 1.04m NOK
-3.9%
Operating result
+198.9k NOK -39.5k NOK
-119.8%
Net result
+180.4k NOK -58.6k NOK
-132.5%
Equity
12.32m NOK 10.23m NOK
-16.9%
Cash
205.9k NOK 73.2k NOK
-64.4%
Total assets
822.1k NOK 661.3k NOK
-19.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.08m NOK to 1.04m NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +198.9k NOK → -39.5k NOK (op. margin 18.4% → -3.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 180.4k NOK profit to a loss of 58.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 12.32m NOK → 10.23m NOK (equity ratio 1498.3% → 1547.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 205.9k NOK → 73.2k NOK (-64.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.2 → 0.5. Reported fact