Org.nr 891 493 002 2020 → 2021 Year-over-year analysis

A2 DRIFT AS: årsregnskap 2021 vs 2020

Grew 1153% on revenue

approved 2022-06-29; registry 2022-07-02; journal 2022 582086

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A2 DRIFT AS. Revenue 70.7k NOK → 885.6k NOK (+1153.2%). Net result -180.6k NOK → -194.3k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
70.7k NOK 885.6k NOK
+1153.2%
Operating result
+54.4k NOK +70.5k NOK
+29.6%
Net result
-180.6k NOK -194.3k NOK
-7.6%
Equity
n/m 1.21m NOK
—
Cash
95.3k NOK 63.2k NOK
-33.7%
Total assets
9.55m NOK 8.98m NOK
-6.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 70.7k NOK to 885.6k NOK (+1153.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +54.4k NOK → +70.5k NOK (op. margin 77.0% → 8.0%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -180.6k NOK → -194.3k NOK (net margin -255.6% → -21.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 95.3k NOK → 63.2k NOK (-33.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.06× → 0.23× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated