Org.nr 981 594 339 2020 → 2021 Year-over-year analysis

4 1/2 FIKSJON AS: årsregnskap 2021 vs 2020

Shrank 81% on revenue, returned to profit, cash halved-plus

approved 2023-04-14; registry 2023-04-17; journal 2023 355867

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 4 1/2 FIKSJON AS. Revenue 11.66m NOK → 2.25m NOK (-80.7%). Net result -2.79m NOK → +1.89m NOK.

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

Also worth watching: sharp cash drawdown. All figures are taken from the published annual accounts for 4 1/2 FIKSJON AS.

Scorecard

Revenue
11.66m NOK 2.25m NOK
-80.7%
Operating result
-703.7k NOK -19.8k NOK
+97.2%
Net result
-2.79m NOK +1.89m NOK
+167.5%
Equity
n/m -9.08m NOK
—
Cash
2.09m NOK 33.4k NOK
-98.4%
Total assets
11.17m NOK 10.47m NOK
-6.3%

What improved

  • ↑

    Operating result improved

    Operating result -703.7k NOK → -19.8k NOK (op. margin -6.0% → -0.9%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 2.79m NOK to a profit of 1.89m NOK. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.66m NOK to 2.25m NOK (-80.7% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2.09m NOK → 33.4k NOK (-98.4% YoY). Calculated

Things to notice

  • ·

    Sharp cash drawdown

    Cash fell by more than 60% YoY (2.09m NOK → 33.4k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation