0102 MANAGEMENT AS: årsregnskap 2021 vs 2020
Grew 73% on revenue, returned to profit
approved 2022-07-20; registry 2022-07-23; journal 2022 766846
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 0102 MANAGEMENT AS. Revenue 538.0k NOK → 930.8k NOK (+73.0%). Net result -478.5k NOK → +580.1k NOK. Equity -543.3k NOK → 36.8k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 0102 MANAGEMENT AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 538.0k NOK to 930.8k NOK (+73.0% YoY). Calculated
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Operating result improved
Operating result -477.2k NOK → +589.7k NOK (op. margin -88.7% → 63.4%). Calculated
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Turned profitable
Net result flipped from a loss of 478.5k NOK to a profit of 580.1k NOK. Calculated
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Equity strengthened
Book equity -543.3k NOK → 36.8k NOK (equity ratio -231.8% → 13.3%). Calculated
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Cash rose
Bank deposits 179.2k NOK → 188.8k NOK (+5.3% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 2 NOK → 2.12m NOK (0% → 227% of revenue). Calculated
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COGS fell
COGS / varekostnad 683.3k NOK → 123.0k NOK (-82.0% YoY). Calculated