FirmaIQ
Org.nr 992 612 169 2020 → 2021 Year-over-year analysis

A5 SADELMAKERHULLET AS: årsregnskap 2021 vs 2020

Grew 45% on revenue, stronger earnings

approved 2022-04-06; registry 2022-06-15; journal 2022 432685

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A5 SADELMAKERHULLET AS. Revenue 1.90m NOK → 2.76m NOK (+45.1%). Net result +1.14m NOK → +1.67m NOK. Equity 53.10m NOK → 53.10m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.90m NOK 2.76m NOK
+45.1%
Operating result
+1.43m NOK +2.13m NOK
+48.9%
Net result
+1.14m NOK +1.67m NOK
+47.1%
Equity
53.10m NOK 53.10m NOK
0.0%
Total assets
54.91m NOK 56.53m NOK
+3.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.90m NOK to 2.76m NOK (+45.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.43m NOK → +2.13m NOK (op. margin 75.0% → 77.0%). Calculated

  • ↑

    Net result improved

    Net result +1.14m NOK → +1.67m NOK (net margin 59.7% → 60.5%). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.54× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated