Org.nr 999 544 851 2020 → 2021 Year-over-year analysis

78 GRADER NORD AS: årsregnskap 2021 vs 2020

Shrank 33% on revenue, weaker earnings

approved 2022-06-28; registry 2022-07-04; journal 2022 602635

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 78 GRADER NORD AS. Revenue 1.59m NOK → 1.06m NOK (-33.1%). Net result +250.5k NOK → +154.8k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.59m NOK 1.06m NOK
-33.1%
Operating result
+249.9k NOK +150.0k NOK
-40.0%
Net result
+250.5k NOK +154.8k NOK
-38.2%
Equity
n/m 1.52m NOK
—
Cash
114.1k NOK 220.6k NOK
+93.4%
Total assets
1.66m NOK 1.87m NOK
+12.1%

What improved

  • ↑

    Cash rose

    Bank deposits 114.1k NOK → 220.6k NOK (+93.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.59m NOK to 1.06m NOK (-33.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +249.9k NOK → +150.0k NOK (op. margin 15.7% → 14.1%). Calculated

  • ↓

    Net result weakened

    Net result +250.5k NOK → +154.8k NOK (net margin 15.8% → 14.6%). Calculated