FirmaIQ
Org.nr 913 252 675 2020 → 2021 Year-over-year analysis

A4 BYGG AS: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-06-30; registry 2022-07-23; journal 2022 700370

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A4 BYGG AS. Revenue 8.44m NOK → 8.42m NOK (-0.2%). Net result +4.16m NOK → +710.4k NOK. Equity -5 602 NOK → 4.16m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for A4 BYGG AS.

At a glance

Scorecard

Revenue
8.44m NOK 8.42m NOK
-0.2%
Operating result
+215.5k NOK +925.8k NOK
+329.5%
Net result
+4.16m NOK +710.4k NOK
-82.9%
Equity
-5 602 NOK 4.16m NOK
+74355.7%
Cash
174.2k NOK 216.0k NOK
+24.0%
Total assets
1.77m NOK 2.08m NOK
+17.1%

What improved

  • ↑

    Operating result improved

    Operating result +215.5k NOK → +925.8k NOK (op. margin 2.6% → 11.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -5 602 NOK → 4.16m NOK (equity ratio -0.3% → 200.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 174.2k NOK → 216.0k NOK (+24.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 4.40m NOK → 3.99m NOK (52% → 47% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.44m NOK to 8.42m NOK (-0.2% YoY). Calculated

  • ↓

    Net result weakened

    Net result +4.16m NOK → +710.4k NOK (net margin 49.2% → 8.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 2.87m NOK → 2.57m NOK (-10.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 5 → 5.3. Reported fact