1OFFSHORE AS: årsregnskap 2021 vs 2020
Shrank 28% on revenue, slipped into loss
registry 2022-06-27; journal 2022 524994
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1OFFSHORE AS. Revenue 3.85m NOK → 2.79m NOK (-27.7%). Net result +564.9k NOK → -68.5k NOK.
On the constructive side: cash rose; current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Cash rose
Bank deposits 266.5k NOK → 465.2k NOK (+74.6% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio 0.45× → 2.21×. Calculated
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↑
Payroll decreased
Salary cost 2.22m NOK → 1.82m NOK (58% → 65% of revenue). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 3.85m NOK to 2.79m NOK (-27.7% YoY). Calculated
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↓
Operating result weakened
Operating result +567.5k NOK → -66.3k NOK (op. margin 14.7% → -2.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 564.9k NOK profit to a loss of 68.5k NOK. Calculated