Org.nr 914 794 595 2020 → 2021 Year-over-year analysis

77056 HOLDING AS: årsregnskap 2021 vs 2020

Shrank 71% on revenue, stronger earnings, cash halved-plus

approved 2022-05-26; registry 2022-06-15; journal 2022 451733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 77056 HOLDING AS. Revenue 230.0k NOK → 67.3k NOK (-70.8%). Net result +83.2k NOK → +7.28m NOK. Equity 9.08m NOK → 16.19m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 77056 HOLDING AS.

Scorecard

Revenue
230.0k NOK 67.3k NOK
-70.8%
Operating result
-7 642 NOK +52.7k NOK
+789.7%
Net result
+83.2k NOK +7.28m NOK
+8646.5%
Equity
9.08m NOK 16.19m NOK
+78.4%
Cash
196.4k NOK 10.5k NOK
-94.7%
Total assets
9.09m NOK 16.22m NOK
+78.4%

What improved

  • ↑

    Operating result improved

    Operating result -7 642 NOK → +52.7k NOK (op. margin -3.3% → 78.4%). Calculated

  • ↑

    Net result improved

    Net result +83.2k NOK → +7.28m NOK (net margin 36.2% → 10822.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.08m NOK → 16.19m NOK (equity ratio 99.9% → 99.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 230.0k NOK to 67.3k NOK (-70.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 196.4k NOK → 10.5k NOK (-94.7% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 8.89m NOK → 16.14m NOK. Reported fact