1 2 3 LØFT AS: årsregnskap 2021 vs 2020
Shrank 32% on revenue, slipped into loss, cash halved-plus
approved 2022-03-30; registry 2022-06-02; journal 2022 409359
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1 2 3 LØFT AS. Revenue 1.61m NOK → 1.09m NOK (-32.2%). Net result +28.8k NOK → -266.3k NOK. Equity 693.1k NOK → 104.8k NOK.
On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1 2 3 LØFT AS.
At a glance
Scorecard
What improved
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↑
Payroll decreased
Salary cost 260.8k NOK → 99.5k NOK (16% → 9% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.61m NOK to 1.09m NOK (-32.2% YoY). Calculated
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↓
Operating result weakened
Operating result +39.4k NOK → -261.9k NOK (op. margin 2.4% → -24.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 28.8k NOK profit to a loss of 266.3k NOK. Calculated
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↓
Equity eroded
Book equity 693.1k NOK → 104.8k NOK (equity ratio 39.8% → 68.3%). Calculated
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↓
Cash fell
Bank deposits 144.9k NOK → 64.2k NOK (-55.7% YoY). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 82.5k NOK → 79.0k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact