FirmaIQ
Org.nr 821 575 532 2020 → 2021 Year-over-year analysis

1KONTOR AS: årsregnskap 2021 vs 2020

Grew 4305% on revenue, stronger earnings

approved 2021-12-31; registry 2022-08-10; journal 2022 887811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 1KONTOR AS. Revenue 1 135 NOK → 50.0k NOK (+4305.3%). Net result -17.2k NOK → -5 043 NOK. Equity -7 869 NOK → -12.9k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 1KONTOR AS.

At a glance

Scorecard

Revenue
1 135 NOK 50.0k NOK
+4305.3%
Operating result
-17.2k NOK -5 025 NOK
+70.8%
Net result
-17.2k NOK -5 043 NOK
+70.7%
Equity
-7 869 NOK -12.9k NOK
-64.1%
Cash
1 945 NOK 2 831 NOK
+45.6%
Total assets
2 780 NOK 3 666 NOK
+31.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 135 NOK to 50.0k NOK (+4305.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -17.2k NOK → -5 025 NOK (op. margin -1515.4% → -10.1%). Calculated

  • ↑

    Net result improved

    Net result -17.2k NOK → -5 043 NOK (net margin -1515.4% → -10.1%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity -7 869 NOK → -12.9k NOK (equity ratio -283.1% → -352.2%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -352.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation