Org.nr 815 912 292 2020 → 2021 Year-over-year analysis

8360 PRODUKSJONER AS: årsregnskap 2021 vs 2020

Grew 162% on revenue, returned to profit

approved 2022-06-16; registry 2022-08-04; journal 2022 879965

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 8360 PRODUKSJONER AS. Revenue 934.8k NOK → 2.45m NOK (+161.9%). Net result -654.4k NOK → +367.1k NOK. Equity 7.14m NOK → 7.51m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 8360 PRODUKSJONER AS.

Scorecard

Revenue
934.8k NOK 2.45m NOK
+161.9%
Operating result
-911.2k NOK +118.1k NOK
+113.0%
Net result
-654.4k NOK +367.1k NOK
+156.1%
Equity
7.14m NOK 7.51m NOK
+5.1%
Cash
3.26m NOK 4.74m NOK
+45.4%
Total assets
7.35m NOK 7.97m NOK
+8.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 934.8k NOK to 2.45m NOK (+161.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -911.2k NOK → +118.1k NOK (op. margin -97.5% → 4.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 654.4k NOK to a profit of 367.1k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 7.14m NOK → 7.51m NOK (equity ratio 97.1% → 94.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.26m NOK → 4.74m NOK (+45.4% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 196.6k NOK (0% → 8% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 687.5k NOK → 1 119 NOK (-99.8% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1 250 NOK → 361.7k NOK. Reported fact