Org.nr 926 016 806 2020 → 2021 Year-over-year analysis

24 ONLY AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-07-08; registry 2022-07-11; journal 2022 682069

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 24 ONLY AS. Revenue 0 NOK → 792.3k NOK. Net result -46.5k NOK → +167.3k NOK. Equity 1.15m NOK → 1.32m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Net constructive year on the published lines.

Scorecard

Revenue
0 NOK 792.3k NOK
—
Operating result
-45.6k NOK +380.6k NOK
+934.6%
Net result
-46.5k NOK +167.3k NOK
+459.9%
Equity
1.15m NOK 1.32m NOK
+15.1%
Cash
175.7k NOK 114.5k NOK
-34.8%
Total assets
9.68m NOK 9.92m NOK
+2.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 792.3k NOK. Calculated

  • ↑

    Operating result improved

    Operating result -45.6k NOK → +380.6k NOK. Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 46.5k NOK to a profit of 167.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 1.15m NOK → 1.32m NOK (equity ratio 11.9% → 13.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1.19m NOK → 1.20m NOK (+5 570 NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 175.7k NOK → 114.5k NOK (-34.8% YoY). Calculated