Org.nr 924 828 110 2020 → 2021 Year-over-year analysis

A4 ØKONOMI AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-06; journal 2022 639499

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A4 ØKONOMI AS. Revenue 506.5k NOK → 434.2k NOK (-14.3%). Net result +125.5k NOK → -49.4k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
506.5k NOK 434.2k NOK
-14.3%
Operating result
+159.4k NOK -63.3k NOK
-139.7%
Net result
+125.5k NOK -49.4k NOK
-139.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 506.5k NOK to 434.2k NOK (-14.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +159.4k NOK → -63.3k NOK (op. margin 31.5% → -14.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 125.5k NOK profit to a loss of 49.4k NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 6 349 NOK → 122.1k NOK (1% → 28% of revenue). Calculated