FirmaIQ
Org.nr 998 936 160 2020 → 2021 Year-over-year analysis

A6 BOLIG AS: årsregnskap 2021 vs 2020

Shrank 78% on revenue, returned to profit, cash halved-plus

approved 2022-07-06; registry 2022-08-06; journal 2022 805788

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A6 BOLIG AS. Revenue 11.17m NOK → 2.47m NOK (-77.9%). Net result -859.5k NOK → +100.3k NOK. Equity 582.7k NOK → 843.0k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for A6 BOLIG AS.

At a glance

Scorecard

Revenue
11.17m NOK 2.47m NOK
-77.9%
Operating result
-78.2k NOK +155.9k NOK
+299.4%
Net result
-859.5k NOK +100.3k NOK
+111.7%
Equity
582.7k NOK 843.0k NOK
+44.7%
Cash
14.9k NOK 6 723 NOK
-54.8%
Total assets
14.53m NOK 8.85m NOK
-39.1%

What improved

  • ↑

    Operating result improved

    Operating result -78.2k NOK → +155.9k NOK (op. margin -0.7% → 6.3%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 859.5k NOK to a profit of 100.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 582.7k NOK → 843.0k NOK (equity ratio 4.0% → 9.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.17m NOK to 2.47m NOK (-77.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 14.9k NOK → 6 723 NOK (-54.8% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 11.01m NOK → 2.16m NOK (-80.4% YoY). Calculated