A2 PARTNER AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2022-04-08; registry 2022-05-05; journal 2022 205189
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2 PARTNER AS. Revenue 145.4k NOK → 147.9k NOK (+1.7%). Net result +4 563 NOK → -13.1k NOK. Equity 116.4k NOK → 103.3k NOK.
On the constructive side: revenue rose; payroll decreased. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A2 PARTNER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 145.4k NOK to 147.9k NOK (+1.7% YoY). Calculated
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↑
Payroll decreased
Salary cost 3.11m NOK → 120.0k NOK (2140% → 81% of revenue). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +6 697 NOK → -13.1k NOK (op. margin 4.6% → -8.9%). Calculated
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↓
Fell into a net loss
Net result flipped from 4 563 NOK profit to a loss of 13.1k NOK. Calculated
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↓
Equity eroded
Book equity 116.4k NOK → 103.3k NOK (equity ratio 52.2% → 48.3%). Calculated
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↓
Cash fell
Bank deposits 203.0k NOK → 193.1k NOK (-4.9% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 0.25 → 1. Reported fact