A2INSIGHT AS: årsregnskap 2021 vs 2020
Grew 48% on revenue, weaker earnings
approved 2022-09-02; registry 2022-09-05; journal 2022 919887
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A2INSIGHT AS. Revenue 2.35m NOK → 3.48m NOK (+47.7%). Net result +361.0k NOK → +39.2k NOK. Equity 417.4k NOK → 156.5k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for A2INSIGHT AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.35m NOK to 3.48m NOK (+47.7% YoY). Calculated
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↑
Cash rose
Bank deposits 785.2k NOK → 854.4k NOK (+8.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +481.4k NOK → +75.2k NOK (op. margin 20.5% → 2.2%). Calculated
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↓
Net result weakened
Net result +361.0k NOK → +39.2k NOK (net margin 15.3% → 1.1%). Calculated
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↓
Equity eroded
Book equity 417.4k NOK → 156.5k NOK (equity ratio 35.2% → 14.2%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.79× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Payroll increased
Salary cost 1.30m NOK → 2.16m NOK (55% → 62% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 1 → 2. Reported fact