FirmaIQ
Org.nr 991 977 392 2020 → 2021 Year-over-year analysis

A2G KOMPETANSE AS: årsregnskap 2021 vs 2020

Shrank 97% on revenue, stronger earnings

approved 2022-04-20; registry 2022-08-06; journal 2022 797356

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A2G KOMPETANSE AS. Revenue 5.11bn NOK → 161.70m NOK (-96.8%). Net result +12.10m NOK → +23.08m NOK. Equity 10.36m NOK → 15.04m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G KOMPETANSE AS.

At a glance

Scorecard

Revenue
5.11bn NOK 161.70m NOK
-96.8%
Operating result
+12.06m NOK +23.02m NOK
+90.9%
Net result
+12.10m NOK +23.08m NOK
+90.8%
Equity
10.36m NOK 15.04m NOK
+45.2%
Total assets
32.67m NOK 52.88m NOK
+61.8%

What improved

  • ↑

    Operating result improved

    Operating result +12.06m NOK → +23.02m NOK (op. margin 0.2% → 14.2%). Calculated

  • ↑

    Net result improved

    Net result +12.10m NOK → +23.08m NOK (net margin 0.2% → 14.3%). Calculated

  • ↑

    Equity strengthened

    Book equity 10.36m NOK → 15.04m NOK (equity ratio 31.7% → 28.4%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 5.11bn NOK to 161.70m NOK (-96.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 63.31m NOK → 99.28m NOK (1% → 61% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 10.65m NOK → 12.82m NOK (+20.4% YoY). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 106 → 165.9. Reported fact