Org.nr 920 375 391 2020 → 2021 Year-over-year analysis

8310 KABELVÅG AS: årsregnskap 2021 vs 2020

Cash halved-plus, fresh owner capital

approved 2022-05-26; registry 2022-05-30; journal 2022 365464

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 8310 KABELVÅG AS. Revenue 59.4k NOK → 58.1k NOK (-2.1%). Net result +19.7k NOK → +20.6k NOK. Equity 68.0k NOK → 83.8k NOK.

On the constructive side: equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
59.4k NOK 58.1k NOK
-2.1%
Operating result
+55.6k NOK +54.6k NOK
-1.7%
Net result
+19.7k NOK +20.6k NOK
+4.4%
Equity
68.0k NOK 83.8k NOK
+23.2%
Cash
4 288 NOK 549 NOK
-87.2%
Total assets
769.1k NOK 768.6k NOK
-0.1%

What improved

  • ↑

    Equity strengthened

    Book equity 68.0k NOK → 83.8k NOK (equity ratio 8.8% → 10.9%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 68.0k NOK → 83.8k NOK (+15.8k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 59.4k NOK to 58.1k NOK (-2.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +55.6k NOK → +54.6k NOK (op. margin 93.6% → 93.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 4 288 NOK → 549 NOK (-87.2% YoY). Calculated