00NATION AS: årsregnskap 2021 vs 2020
Grew 97% on revenue, weaker earnings, fresh owner capital
approved 2022-06-29; registry 2022-08-03; journal 2022 773514
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 00NATION AS. Revenue 5.22m NOK → 10.29m NOK (+96.9%). Net result -3.35m NOK → -16.31m NOK. Equity 11.86m NOK → 85.56m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 00NATION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 5.22m NOK to 10.29m NOK (+96.9% YoY). Calculated
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↑
Equity strengthened
Book equity 11.86m NOK → 85.56m NOK (equity ratio 90.6% → 96.8%). Calculated
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↑
Cash rose
Bank deposits 12.43m NOK → 15.19m NOK (+22.2% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 11.86m NOK → 85.56m NOK (+73.69m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -3.34m NOK → -16.31m NOK (op. margin -63.9% → -158.6%). Calculated
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↓
Net result weakened
Net result -3.35m NOK → -16.31m NOK (net margin -64.1% → -158.5%). Calculated
Things to notice
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·
Payroll increased
Salary cost 5.61m NOK → 8.04m NOK (107% → 78% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 43.6k NOK → 189.3k NOK (+333.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 13.8k NOK → 65.28m NOK. Reported fact