A2 HOLDING AS: årsregnskap 2021 vs 2020
Stronger earnings
registry 2022-06-14; journal 2022 421251
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2 HOLDING AS. Revenue 22.96m NOK → 23.46m NOK (+2.2%). Net result +372.7k NOK → +929.4k NOK. Equity 6.35m NOK → 5.71m NOK.
On the constructive side: revenue rose; net result improved; cash rose. Pressures included: operating result weakened; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 22.96m NOK to 23.46m NOK (+2.2% YoY). Calculated
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↑
Net result improved
Net result +372.7k NOK → +929.4k NOK (net margin 1.6% → 4.0%). Calculated
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↑
Cash rose
Bank deposits 7.77m NOK → 8.87m NOK (+14.2% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +936.3k NOK → +412.9k NOK (op. margin 4.1% → 1.8%). Calculated
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↓
Equity eroded
Book equity 6.35m NOK → 5.71m NOK (equity ratio 15.6% → 13.9%). Calculated
Things to notice
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·
Payroll increased
Salary cost 16.79m NOK → 17.58m NOK (73% → 75% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 29.7 → 31.3. Reported fact