FirmaIQ
Org.nr 974 497 611 2020 → 2021 Year-over-year analysis

A3 RESSURS HOLDING AS: årsregnskap 2021 vs 2020

Shrank 9% on revenue, stronger earnings

approved 2022-03-07; registry 2022-06-21; journal 2022 477665

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A3 RESSURS HOLDING AS. Revenue 498.9k NOK → 452.4k NOK (-9.3%). Net result +446 NOK → +728.4k NOK. Equity 4.53m NOK → 4.53m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A3 RESSURS HOLDING AS.

At a glance

Scorecard

Revenue
498.9k NOK 452.4k NOK
-9.3%
Operating result
+118.8k NOK +90.9k NOK
-23.5%
Net result
+446 NOK +728.4k NOK
+163228.7%
Equity
4.53m NOK 4.53m NOK
+0.0%
Cash
41.9k NOK 252.9k NOK
+503.4%
Total assets
12.51m NOK 12.44m NOK
-0.6%

What improved

  • ↑

    Net result improved

    Net result +446 NOK → +728.4k NOK (net margin 0.1% → 161.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 41.9k NOK → 252.9k NOK (+503.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 498.9k NOK to 452.4k NOK (-9.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +118.8k NOK → +90.9k NOK (op. margin 23.8% → 20.1%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.53m NOK → 4 526 NOK. Reported fact