FirmaIQ
Org.nr 923 930 310 2020 → 2021 Year-over-year analysis

A2Z GRAVING OG BYGG AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, stronger earnings, cash halved-plus

registry 2022-06-29; journal 2022 556525

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A2Z GRAVING OG BYGG AS. Revenue 54.4k NOK → 50.8k NOK (-6.5%). Net result +12.2k NOK → +27.9k NOK. Equity 42.2k NOK → 70.1k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
54.4k NOK 50.8k NOK
-6.5%
Operating result
+3 187 NOK +35.8k NOK
+1023.0%
Net result
+12.2k NOK +27.9k NOK
+128.8%
Equity
42.2k NOK 70.1k NOK
+66.1%
Cash
12.7k NOK 743 NOK
-94.2%
Total assets
64.9k NOK 86.3k NOK
+32.9%

What improved

  • ↑

    Operating result improved

    Operating result +3 187 NOK → +35.8k NOK (op. margin 5.9% → 70.4%). Calculated

  • ↑

    Net result improved

    Net result +12.2k NOK → +27.9k NOK (net margin 22.4% → 54.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 42.2k NOK → 70.1k NOK (equity ratio 65.0% → 81.3%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 54.4k NOK to 50.8k NOK (-6.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 12.7k NOK → 743 NOK (-94.2% YoY). Calculated