1DAYSERVICE TOTALBYGG AS: årsregnskap 2021 vs 2020
Shrank 39% on revenue, slipped into loss, cash halved-plus
approved 2022-06-16; registry 2022-08-04; journal 2022 785124
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1DAYSERVICE TOTALBYGG AS. Revenue 8.54m NOK → 5.24m NOK (-38.6%). Net result +47.8k NOK → -127.3k NOK. Equity 181.8k NOK → 54.5k NOK.
Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: thin equity buffer; paid-in equity reduced; cogs fell. All figures are taken from the published annual accounts for 1DAYSERVICE TOTALBYGG AS.
At a glance
Scorecard
What deteriorated
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Revenue fell
Operating income / revenue moved from 8.54m NOK to 5.24m NOK (-38.6% YoY). Calculated
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Operating result weakened
Operating result +121.5k NOK → +26.6k NOK (op. margin 1.4% → 0.5%). Calculated
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Fell into a net loss
Net result flipped from 47.8k NOK profit to a loss of 127.3k NOK. Calculated
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Equity eroded
Book equity 181.8k NOK → 54.5k NOK (equity ratio 3.3% → 1.1%). Calculated
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Cash fell
Bank deposits 4 075 NOK → 1 178 NOK (-71.1% YoY). Calculated
Things to notice
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Thin equity buffer
Equity ratio is 1.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Paid-in equity reduced
Paid-in equity fell 120.0k NOK → 104.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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COGS fell
COGS / varekostnad 4.10m NOK → 3.19m NOK (-22.4% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 3 → 1. Reported fact