1593 HOLDING AS: årsregnskap 2021 vs 2020
Slipped into loss
approved 2021-12-31; registry 2022-05-24; journal 2022 333856
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1593 HOLDING AS. Revenue 620.1k NOK → 613.7k NOK (-1.0%). Net result +103.5k NOK → -178.3k NOK. Equity 460.8k NOK → 282.5k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 1593 HOLDING AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +132.7k NOK → +144.2k NOK (op. margin 21.4% → 23.5%). Calculated
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↑
Cash rose
Bank deposits 212.3k NOK → 347.2k NOK (+63.6% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 620.1k NOK to 613.7k NOK (-1.0% YoY). Calculated
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↓
Fell into a net loss
Net result flipped from 103.5k NOK profit to a loss of 178.3k NOK. Calculated
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↓
Equity eroded
Book equity 460.8k NOK → 282.5k NOK (equity ratio 90.7% → 77.5%). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 470.2k NOK → 453.0k NOK (-3.7% YoY). Calculated