5895 INVEST AS: årsregnskap 2021 vs 2020
Grew 130% on revenue, returned to profit
approved 2022-06-13; registry 2022-06-23; journal 2022 505535
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 5895 INVEST AS. Revenue 396.4k NOK → 910.6k NOK (+129.7%). Net result -183.8k NOK → +263.1k NOK. Equity 1.91m NOK → 2.37m NOK.
On the constructive side: revenue rose; turned profitable; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 5895 INVEST AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 396.4k NOK to 910.6k NOK (+129.7% YoY). Calculated
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↑
Turned profitable
Net result flipped from a loss of 183.8k NOK to a profit of 263.1k NOK. Calculated
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↑
Equity strengthened
Book equity 1.91m NOK → 2.37m NOK (equity ratio 20.1% → 88.9%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -41.6k NOK → -730.0k NOK (op. margin -10.5% → -80.2%). Calculated
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↓
Cash fell
Bank deposits 218.9k NOK → 117.1k NOK (-46.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2 NOK → 498.4k NOK (0% → 55% of revenue). Calculated
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COGS moved
COGS / varekostnad 346 NOK → 8 683 NOK (+2409.5% YoY). Calculated
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Book investments changed
Investment / intangible book value 1.13m NOK → 390.9k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 1 → 0.1. Reported fact