Org.nr 914 534 534 2020 → 2021 Year-over-year analysis

16D DIGITALISERING AS: årsregnskap 2021 vs 2020

Shrank 38% on revenue, slipped into loss, fresh owner capital

approved 2022-04-12; registry 2022-04-19; journal 2022 207039

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 16D DIGITALISERING AS. Revenue 629.8k NOK → 392.2k NOK (-37.7%). Net result +62.6k NOK → -17.6k NOK. Equity 53.9k NOK → 36.3k NOK.

On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 16D DIGITALISERING AS.

Scorecard

Revenue
629.8k NOK 392.2k NOK
-37.7%
Operating result
+63.1k NOK -17.6k NOK
-127.9%
Net result
+62.6k NOK -17.6k NOK
-128.2%
Equity
53.9k NOK 36.3k NOK
-32.7%
Cash
91.0k NOK 50.9k NOK
-44.1%
Total assets
192.7k NOK 153.8k NOK
-20.2%

What improved

  • ↑

    Owners injected capital

    Paid-in equity rose 24.3k NOK → 30.0k NOK (+5 666 NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 629.8k NOK to 392.2k NOK (-37.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +63.1k NOK → -17.6k NOK (op. margin 10.0% → -4.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 62.6k NOK profit to a loss of 17.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 53.9k NOK → 36.3k NOK (equity ratio 28.0% → 23.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.0k NOK → 50.9k NOK (-44.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 226.7k NOK → 126.7k NOK (-44.1% YoY). Calculated