Org.nr 999 085 504 2020 → 2021 Year-over-year analysis

A2N HOLDING AS: årsregnskap 2021 vs 2020

Grew 236% on revenue, returned to profit, fresh owner capital

approved 2022-04-29; registry 2022-05-05; journal 2022 257598

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A2N HOLDING AS. Revenue 283.9k NOK → 955.2k NOK (+236.4%). Net result -99.4k NOK → +4.56m NOK. Equity 6.82m NOK → 13.37m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A2N HOLDING AS.

Scorecard

Revenue
283.9k NOK 955.2k NOK
+236.4%
Operating result
+111.7k NOK +627.7k NOK
+461.9%
Net result
-99.4k NOK +4.56m NOK
+4685.6%
Equity
6.82m NOK 13.37m NOK
+96.2%
Cash
370.4k NOK 197.2k NOK
-46.8%
Total assets
12.78m NOK 19.82m NOK
+55.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 283.9k NOK to 955.2k NOK (+236.4% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +111.7k NOK → +627.7k NOK (op. margin 39.3% → 65.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 99.4k NOK to a profit of 4.56m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 6.82m NOK → 13.37m NOK (equity ratio 53.3% → 67.5%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 30.0k NOK → 2.03m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 370.4k NOK → 197.2k NOK (-46.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.95m NOK → 1 950 NOK. Reported fact