A3CERT SERTIFISERING AS: årsregnskap 2021 vs 2020
Grew 417% on revenue, stronger earnings
approved 2022-01-24; registry 2022-02-14; journal 2022 115526
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A3CERT SERTIFISERING AS. Revenue 543.1k NOK → 2.81m NOK (+417.1%). Net result +356.2k NOK → +560.9k NOK. Equity 462.9k NOK → 23.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs fell. All figures are taken from the published annual accounts for A3CERT SERTIFISERING AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 543.1k NOK to 2.81m NOK (+417.1% YoY). Calculated
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Operating result improved
Operating result +456.9k NOK → +721.5k NOK (op. margin 84.1% → 25.7%). Calculated
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Net result improved
Net result +356.2k NOK → +560.9k NOK (net margin 65.6% → 20.0%). Calculated
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Cash rose
Bank deposits 119.2k NOK → 1.60m NOK (+1242.4% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 462.9k NOK → 23.7k NOK (equity ratio 361.0% → 0.6%). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 0.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Payroll increased
Salary cost 1 650 NOK → 2.76m NOK (0% → 98% of revenue). Calculated
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COGS fell
COGS / varekostnad 810.2k NOK → 32.7k NOK (-96.0% YoY). Calculated