Org.nr 912 053 199 2020 → 2021 Year-over-year analysis

A35 HOLDING AS: årsregnskap 2021 vs 2020

Shrank 57% on revenue, returned to profit, cash halved-plus

approved 2022-06-30; registry 2022-07-09; journal 2022 666250

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A35 HOLDING AS. Revenue 947.3k NOK → 411.1k NOK (-56.6%). Net result -333.8k NOK → +339.4k NOK. Equity 4.88m NOK → 720.2k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
947.3k NOK 411.1k NOK
-56.6%
Operating result
-299.7k NOK +363.7k NOK
+221.3%
Net result
-333.8k NOK +339.4k NOK
+201.7%
Equity
4.88m NOK 720.2k NOK
-85.2%
Cash
946.0k NOK 187.2k NOK
-80.2%
Total assets
2.02m NOK 2.08m NOK
+3.1%

What improved

  • ↑

    Operating result improved

    Operating result -299.7k NOK → +363.7k NOK (op. margin -31.6% → 88.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 333.8k NOK to a profit of 339.4k NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 947.3k NOK to 411.1k NOK (-56.6% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 4.88m NOK → 720.2k NOK (equity ratio 242.0% → 34.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 946.0k NOK → 187.2k NOK (-80.2% YoY). Calculated