Org.nr 990 728 186 2020 → 2021 Year-over-year analysis

1,5 HOLDING AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss

approved 2022-06-30; registry 2022-07-18; journal 2022 661756

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1,5 HOLDING AS. Revenue 10.53m NOK → 10.5k NOK (-99.9%). Net result +7.81m NOK → -60.6k NOK. Equity 28.68m NOK → 25.62m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 HOLDING AS.

Scorecard

Revenue
10.53m NOK 10.5k NOK
-99.9%
Operating result
+10.17m NOK -61.0k NOK
-100.6%
Net result
+7.81m NOK -60.6k NOK
-100.8%
Equity
28.68m NOK 25.62m NOK
-10.7%
Cash
238.2k NOK 935.1k NOK
+292.7%
Total assets
37.49m NOK 33.12m NOK
-11.7%

What improved

  • ↑

    Cash rose

    Bank deposits 238.2k NOK → 935.1k NOK (+292.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.53m NOK to 10.5k NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.17m NOK → -61.0k NOK (op. margin 96.5% → -578.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 7.81m NOK profit to a loss of 60.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 28.68m NOK → 25.62m NOK (equity ratio 76.5% → 77.4%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 30.97m NOK → 30.18m NOK. Reported fact