Org.nr 925 141 283 2020 → 2021 Year-over-year analysis

7-LUND HOLDING AS: årsregnskap 2021 vs 2020

Shrank 14% on revenue, slipped into loss

approved 2022-06-27; registry 2022-06-29; journal 2022 543379

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 7-LUND HOLDING AS. Revenue 29.8k NOK → 25.5k NOK (-14.2%). Net result +1 950 NOK → -1 950 NOK. Equity 31.9k NOK → 30.0k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
29.8k NOK 25.5k NOK
-14.2%
Operating result
+2 500 NOK -1 948 NOK
-177.9%
Net result
+1 950 NOK -1 950 NOK
-200.0%
Equity
31.9k NOK 30.0k NOK
-6.1%
Cash
2 555 NOK 30.0k NOK
+1074.2%
Total assets
32.5k NOK 30.0k NOK
-7.7%

What improved

  • ↑

    Cash rose

    Bank deposits 2 555 NOK → 30.0k NOK (+1074.2% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 29.8k NOK to 25.5k NOK (-14.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2 500 NOK → -1 948 NOK (op. margin 8.4% → -7.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1 950 NOK profit to a loss of 1 950 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 31.9k NOK → 30.0k NOK (equity ratio 98.3% → 100.0%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -5 119 NOK → 14.9k NOK (+390.4% YoY). Calculated