Org.nr 921 818 025 2020 → 2021 Year-over-year analysis

A67 INVEST AS: årsregnskap 2021 vs 2020

Grew 24% on revenue, weaker earnings, fresh owner capital

approved 2022-05-31; registry 2022-06-04; journal 2022 421977

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A67 INVEST AS. Revenue 675.2k NOK → 835.3k NOK (+23.7%). Net result -327.7k NOK → -451.8k NOK. Equity -695.8k NOK → 1.16m NOK.

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

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A67 INVEST AS.

Scorecard

Revenue
675.2k NOK 835.3k NOK
+23.7%
Operating result
+43.9k NOK +9 186 NOK
-79.1%
Net result
-327.7k NOK -451.8k NOK
-37.9%
Equity
-695.8k NOK 1.16m NOK
+267.2%
Cash
115.0k NOK 119.8k NOK
+4.1%
Total assets
8.21m NOK 22.19m NOK
+170.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 675.2k NOK to 835.3k NOK (+23.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity -695.8k NOK → 1.16m NOK (equity ratio -8.5% → 5.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 115.0k NOK → 119.8k NOK (+4.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.3k NOK → 2.33m NOK (+2.31m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +43.9k NOK → +9 186 NOK (op. margin 6.5% → 1.1%). Calculated

  • ↓

    Net result weakened

    Net result -327.7k NOK → -451.8k NOK (net margin -48.5% → -54.1%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad -2 726 NOK → 29.0k NOK (+1162.4% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 37.8k NOK → 115.0k NOK. Reported fact