Org.nr 916 873 794 2020 → 2021 Year-over-year analysis

7 EVENTYR AS: årsregnskap 2021 vs 2020

Shrank 18% on revenue, weaker earnings, fresh owner capital

approved 2022-07-21; registry 2022-07-25; journal 2022 776524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 7 EVENTYR AS. Revenue 862.7k NOK → 711.2k NOK (-17.6%). Net result -28.3k NOK → -94.6k NOK. Equity -185.0k NOK → -209.6k NOK.

On the constructive side: cash rose; owners injected capital; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7 EVENTYR AS.

Scorecard

Revenue
862.7k NOK 711.2k NOK
-17.6%
Operating result
-28.4k NOK -94.1k NOK
-231.5%
Net result
-28.3k NOK -94.6k NOK
-233.6%
Equity
-185.0k NOK -209.6k NOK
-13.3%
Cash
41.1k NOK 248.3k NOK
+504.6%
Total assets
444.7k NOK 470.3k NOK
+5.8%

What improved

  • ↑

    Cash rose

    Bank deposits 41.1k NOK → 248.3k NOK (+504.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 22.6k NOK → 92.6k NOK (+70.0k NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 225.7k NOK → 63.3k NOK (26% → 9% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 862.7k NOK to 711.2k NOK (-17.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -28.4k NOK → -94.1k NOK (op. margin -3.3% → -13.2%). Calculated

  • ↓

    Net result weakened

    Net result -28.3k NOK → -94.6k NOK (net margin -3.3% → -13.3%). Calculated

  • ↓

    Equity eroded

    Book equity -185.0k NOK → -209.6k NOK (equity ratio -41.6% → -44.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.68× → 0.82× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -44.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 1 → 0. Reported fact