Org.nr 920 047 084 2020 → 2021 Year-over-year analysis

7KIDS-EIGEDOM AS: årsregnskap 2021 vs 2020

Slipped into loss, fresh owner capital

approved 2022-05-23; registry 2022-06-20; journal 2022 480029

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 7KIDS-EIGEDOM AS. Revenue 548.6k NOK → 525.5k NOK (-4.2%). Net result +611.8k NOK → -90.5k NOK. Equity 842.2k NOK → 1.75m NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
548.6k NOK 525.5k NOK
-4.2%
Operating result
+103.9k NOK +36.9k NOK
-64.5%
Net result
+611.8k NOK -90.5k NOK
-114.8%
Equity
842.2k NOK 1.75m NOK
+108.0%
Cash
349.6k NOK 256.1k NOK
-26.7%
Total assets
6.66m NOK 6.42m NOK
-3.5%

What improved

  • ↑

    Equity strengthened

    Book equity 842.2k NOK → 1.75m NOK (equity ratio 12.6% → 27.3%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 85.5k NOK → 2.09m NOK (+2.00m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 548.6k NOK to 525.5k NOK (-4.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +103.9k NOK → +36.9k NOK (op. margin 18.9% → 7.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 611.8k NOK profit to a loss of 90.5k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 349.6k NOK → 256.1k NOK (-26.7% YoY). Calculated