Org.nr 921 078 528 2020 → 2021 Year-over-year analysis

13/16 HOLDING AS: årsregnskap 2021 vs 2020

Grew 76823% on revenue, slipped into loss

approved 2022-06-21; registry 2022-07-27; journal 2022 719850

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 13/16 HOLDING AS. Revenue 247 NOK → 190.0k NOK (+76823.1%). Net result +812.5k NOK → -709.0k NOK. Equity 42.41m NOK → 39.22m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 13/16 HOLDING AS.

Scorecard

Revenue
247 NOK 190.0k NOK
+76823.1%
Operating result
+80.1k NOK +54.1k NOK
-32.4%
Net result
+812.5k NOK -709.0k NOK
-187.3%
Equity
42.41m NOK 39.22m NOK
-7.5%
Cash
4.52m NOK 2.52m NOK
-44.4%
Total assets
42.66m NOK 42.07m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 247 NOK to 190.0k NOK (+76823.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +80.1k NOK → +54.1k NOK (op. margin 32432.0% → 28.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 812.5k NOK profit to a loss of 709.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 42.41m NOK → 39.22m NOK (equity ratio 99.4% → 93.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.52m NOK → 2.52m NOK (-44.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 41.23m NOK → 38.75m NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 35.11m NOK → 36.33m NOK. Reported fact