Org.nr 913 783 182 2020 → 2021 Year-over-year analysis

3280 INVEST AS: årsregnskap 2021 vs 2020

Shrank 10% on revenue, stronger earnings, cash halved-plus

approved 2022-06-30; registry 2022-07-26; journal 2022 790356

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 3280 INVEST AS. Revenue 89.3k NOK → 80.3k NOK (-10.1%). Net result -109.5k NOK → -63.0k NOK. Equity 793.2k NOK → 730.2k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
89.3k NOK 80.3k NOK
-10.1%
Operating result
-49.6k NOK -15.0k NOK
+69.8%
Net result
-109.5k NOK -63.0k NOK
+42.4%
Equity
793.2k NOK 730.2k NOK
-7.9%
Cash
77.4k NOK 7 298 NOK
-90.6%
Total assets
3.00m NOK 2.93m NOK
-2.3%

What improved

  • ↑

    Operating result improved

    Operating result -49.6k NOK → -15.0k NOK (op. margin -55.6% → -18.7%). Calculated

  • ↑

    Net result improved

    Net result -109.5k NOK → -63.0k NOK (net margin -122.6% → -78.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 89.3k NOK to 80.3k NOK (-10.1% YoY). Calculated

  • ↓

    Equity eroded

    Book equity 793.2k NOK → 730.2k NOK (equity ratio 26.4% → 24.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 77.4k NOK → 7 298 NOK (-90.6% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 5.90× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated