FirmaIQ
Org.nr 921 456 875 2020 → 2021 Year-over-year analysis

A2B LOGISTICS AS: årsregnskap 2021 vs 2020

Grew 38% on revenue

approved 2024-01-01; registry 2024-01-03; journal 2024 300055

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A2B LOGISTICS AS. Revenue 3.39m NOK → 4.70m NOK (+38.5%). Net result -185.4k NOK → -190.1k NOK. Equity -102.8k NOK → -293.0k NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: equity eroded.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A2B LOGISTICS AS.

At a glance

Scorecard

Revenue
3.39m NOK 4.70m NOK
+38.5%
Operating result
-331.8k NOK -67.7k NOK
+79.6%
Net result
-185.4k NOK -190.1k NOK
-2.5%
Equity
-102.8k NOK -293.0k NOK
-184.9%
Cash
33.2k NOK 57.3k NOK
+72.4%
Total assets
522.4k NOK 1.60m NOK
+206.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.39m NOK to 4.70m NOK (+38.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -331.8k NOK → -67.7k NOK (op. margin -9.8% → -1.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 33.2k NOK → 57.3k NOK (+72.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -102.8k NOK → -293.0k NOK (equity ratio -19.7% → -18.3%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 491.9k NOK → 48.6k NOK (-90.1% YoY). Calculated