FirmaIQ
Org.nr 918 816 232 2020 → 2021 Year-over-year analysis

12C INVEST AS: årsregnskap 2021 vs 2020

Shrank 99% on revenue, weaker earnings, cash halved-plus

registry 2022-07-04; journal 2022 606534

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 12C INVEST AS. Revenue 429.5k NOK → 5 000 NOK (-98.8%). Net result +2.18m NOK → +1 349 NOK. Equity 40.8k NOK → 42.1k NOK.

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

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
429.5k NOK 5 000 NOK
-98.8%
Operating result
+383.3k NOK +1 730 NOK
-99.5%
Net result
+2.18m NOK +1 349 NOK
-99.9%
Equity
40.8k NOK 42.1k NOK
+3.3%
Cash
98.1k NOK 20.8k NOK
-78.8%
Total assets
114.8k NOK 42.1k NOK
-63.3%

What improved

  • ↑

    Equity strengthened

    Book equity 40.8k NOK → 42.1k NOK (equity ratio 35.5% → 100.0%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 429.5k NOK to 5 000 NOK (-98.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +383.3k NOK → +1 730 NOK (op. margin 89.2% → 34.6%). Calculated

  • ↓

    Net result weakened

    Net result +2.18m NOK → +1 349 NOK (net margin 507.8% → 27.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 98.1k NOK → 20.8k NOK (-78.8% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.33× → 0.35× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated