Org.nr 963 301 812 2020 → 2021 Year-over-year analysis

9.NUT AS: årsregnskap 2021 vs 2020

Grew 44% on revenue

approved 2022-06-30; registry 2022-08-15; journal 2022 862940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 9.NUT AS. Revenue 589.7k NOK → 850.8k NOK (+44.3%). Net result +239.8k NOK → +222.3k NOK. Equity 11 NOK → 1.66m NOK.

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

Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for 9.NUT AS.

Scorecard

Revenue
589.7k NOK 850.8k NOK
+44.3%
Operating result
+82.8k NOK +145.3k NOK
+75.3%
Net result
+239.8k NOK +222.3k NOK
-7.3%
Equity
11 NOK 1.66m NOK
+15121054.5%
Cash
75.3k NOK 78.1k NOK
+3.8%
Total assets
1.25m NOK 1.90m NOK
+52.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 589.7k NOK to 850.8k NOK (+44.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +82.8k NOK → +145.3k NOK (op. margin 14.0% → 17.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 11 NOK → 1.66m NOK (equity ratio 0.0% → 87.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 75.3k NOK → 78.1k NOK (+3.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +239.8k NOK → +222.3k NOK (net margin 40.7% → 26.1%). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 910.6k NOK → 201.2k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.42m NOK (0% → 285% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 3 242 NOK → 141.7k NOK (+4270.5% YoY). Calculated