Org.nr 925 362 662 2020 → 2021 Year-over-year analysis

5080 NYHETSKANALEN AS: årsregnskap 2021 vs 2020

Returned to profit

approved 2022-03-21; registry 2022-03-23; journal 2022 160733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 5080 NYHETSKANALEN AS. Revenue 535.2k NOK → 515.5k NOK (-3.7%). Net result -10.5k NOK → +71 NOK. Equity 14.0k NOK → 4.15m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 5080 NYHETSKANALEN AS.

Scorecard

Revenue
535.2k NOK 515.5k NOK
-3.7%
Operating result
-10.5k NOK +164.9k NOK
+1677.3%
Net result
-10.5k NOK +71 NOK
+100.7%
Equity
14.0k NOK 4.15m NOK
+29563.4%
Cash
36.7k NOK 277.2k NOK
+654.9%
Total assets
37.7k NOK 382.3k NOK
+914.1%

What improved

  • ↑

    Operating result improved

    Operating result -10.5k NOK → +164.9k NOK (op. margin -2.0% → 32.0%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 10.5k NOK to a profit of 71 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 14.0k NOK → 4.15m NOK (equity ratio 37.1% → 1084.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 36.7k NOK → 277.2k NOK (+654.9% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 1.17m NOK → 2 NOK (219% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 535.2k NOK to 515.5k NOK (-3.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 529.2k NOK → 94.7k NOK (-82.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 2. Reported fact