Org.nr 918 989 331 2020 → 2021 Year-over-year analysis

A3PRO AS: årsregnskap 2021 vs 2020

Shrank 31% on revenue, returned to profit

approved 2022-05-26; registry 2022-06-01; journal 2022 388641

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A3PRO AS. Revenue 747.0k NOK → 512.5k NOK (-31.4%). Net result -225.5k NOK → +58.3k NOK. Equity -372.7k NOK → -314.4k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A3PRO AS.

Scorecard

Revenue
747.0k NOK 512.5k NOK
-31.4%
Operating result
-206.6k NOK +74.5k NOK
+136.1%
Net result
-225.5k NOK +58.3k NOK
+125.9%
Equity
-372.7k NOK -314.4k NOK
+15.6%
Cash
7 753 NOK 7 703 NOK
-0.6%
Total assets
40.8k NOK 73.7k NOK
+80.7%

What improved

  • ↑

    Operating result improved

    Operating result -206.6k NOK → +74.5k NOK (op. margin -27.7% → 14.5%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 225.5k NOK to a profit of 58.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -372.7k NOK → -314.4k NOK (equity ratio -914.2% → -426.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 747.0k NOK to 512.5k NOK (-31.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 166.3k NOK → 65.6k NOK (-60.6% YoY). Calculated