123KULDE AS: årsregnskap 2021 vs 2020
Grew 49% on revenue, returned to profit
approved 2022-06-22; registry 2022-06-28; journal 2022 539836
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 123KULDE AS. Revenue 1.79m NOK → 2.68m NOK (+49.2%). Net result -59.5k NOK → +48.5k NOK. Equity 184.2k NOK → 232.7k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 123KULDE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.79m NOK to 2.68m NOK (+49.2% YoY). Calculated
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Operating result improved
Operating result -75.8k NOK → +60.7k NOK (op. margin -4.2% → 2.3%). Calculated
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Turned profitable
Net result flipped from a loss of 59.5k NOK to a profit of 48.5k NOK. Calculated
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Equity strengthened
Book equity 184.2k NOK → 232.7k NOK (equity ratio 51.4% → 30.7%). Calculated
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Cash rose
Bank deposits 147.4k NOK → 303.2k NOK (+105.8% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 633.7k NOK → 945.8k NOK (+49.3% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 1 → 1.5. Reported fact