A2G VIDERE AS: årsregnskap 2021 vs 2020
Shrank 24% on revenue
approved 2022-04-20; registry 2022-08-06; journal 2022 797368
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2G VIDERE AS. Revenue 12.91m NOK → 9.83m NOK (-23.9%). Net result -2.14m NOK → -2.22m NOK. Equity 2.21m NOK → -10.1k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2G VIDERE AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 6.48m NOK → 4.91m NOK (50% → 50% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 12.91m NOK to 9.83m NOK (-23.9% YoY). Calculated
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↓
Operating result weakened
Operating result -2.00m NOK → -2.15m NOK (op. margin -15.5% → -21.8%). Calculated
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↓
Equity eroded
Book equity 2.21m NOK → -10.1k NOK (equity ratio 38.6% → -0.4%). Calculated
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↓
Cash fell
Bank deposits 11.19m NOK → 11.12m NOK (-0.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.55× → 0.79× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -0.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS fell
COGS / varekostnad 4.08m NOK → 3.03m NOK (-25.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 12.4 → 8.2. Reported fact