123VINDUSPUSS AS: årsregnskap 2021 vs 2020
Shrank 100% on revenue, weaker earnings
approved 2022-07-31; registry 2022-08-02; journal 2022 854352
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 123VINDUSPUSS AS. Revenue 801.9k NOK → 1 128 NOK (-99.9%). Net result +134.5k NOK → +13.1k NOK. Equity 13.10m NOK → 118.0k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for 123VINDUSPUSS AS.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 344.3k NOK → 372.5k NOK (+8.2% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 801.9k NOK to 1 128 NOK (-99.9% YoY). Calculated
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↓
Operating result weakened
Operating result +134.5k NOK → +30.7k NOK (op. margin 16.8% → 2722.0%). Calculated
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↓
Net result weakened
Net result +134.5k NOK → +13.1k NOK (net margin 16.8% → 1159.1%). Calculated
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↓
Equity eroded
Book equity 13.10m NOK → 118.0k NOK (equity ratio 2300.8% → 12.0%). Calculated
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↓
Payroll up without matching revenue
Salary cost 366.7k NOK → 3.51m NOK (46% → 311312% of revenue). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 0 NOK → 60.0k NOK. Reported fact