Org.nr 813 646 552 2020 → 2021 Year-over-year analysis

1 SBX AS: årsregnskap 2021 vs 2020

Shrank 41% on revenue

registry 2022-06-20; journal 2022 475283

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 1 SBX AS. Revenue 162.2k NOK → 96.2k NOK (-40.7%). Net result +39.8k NOK → +32.0k NOK. Equity 86.9k NOK → 8.12m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
162.2k NOK 96.2k NOK
-40.7%
Operating result
+96.1k NOK +40.4k NOK
-58.0%
Net result
+39.8k NOK +32.0k NOK
-19.6%
Equity
86.9k NOK 8.12m NOK
+9245.8%
Cash
34.4k NOK 83.6k NOK
+142.7%
Total assets
1.66m NOK 1.70m NOK
+3.0%

What improved

  • ↑

    Equity strengthened

    Book equity 86.9k NOK → 8.12m NOK (equity ratio 5.2% → 476.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 34.4k NOK → 83.6k NOK (+142.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 162.2k NOK to 96.2k NOK (-40.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +96.1k NOK → +40.4k NOK (op. margin 59.2% → 41.9%). Calculated

  • ↓

    Net result weakened

    Net result +39.8k NOK → +32.0k NOK (net margin 24.5% → 33.3%). Calculated