Org.nr 999 215 408 2020 → 2021 Year-over-year analysis

A4 FISKEBRYGGA AS: årsregnskap 2021 vs 2020

Shrank 16% on revenue, weaker earnings

approved 2022-04-06; registry 2022-06-15; journal 2022 432619

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A4 FISKEBRYGGA AS. Revenue 1.29m NOK → 1.08m NOK (-16.5%). Net result -158.9k NOK → -393.8k NOK. Equity 38.29m NOK → 37.89m NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
1.29m NOK 1.08m NOK
-16.5%
Operating result
+523.7k NOK +262.3k NOK
-49.9%
Net result
-158.9k NOK -393.8k NOK
-147.8%
Equity
38.29m NOK 37.89m NOK
-1.0%
Total assets
70.15m NOK 71.26m NOK
+1.6%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.29m NOK to 1.08m NOK (-16.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +523.7k NOK → +262.3k NOK (op. margin 40.6% → 24.3%). Calculated

  • ↓

    Net result weakened

    Net result -158.9k NOK → -393.8k NOK (net margin -12.3% → -36.5%). Calculated

  • ↓

    Equity eroded

    Book equity 38.29m NOK → 37.89m NOK (equity ratio 54.6% → 53.2%). Calculated