Org.nr 991 545 034 2020 → 2021 Year-over-year analysis

99 % HOLDING AS: årsregnskap 2021 vs 2020

Shrank 90% on revenue, slipped into loss, cash halved-plus

approved 2022-08-19; registry 2022-08-30; journal 2022 908925

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 99 % HOLDING AS. Revenue 500.0k NOK → 50.0k NOK (-90.0%). Net result +465.3k NOK → -1.06m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 99 % HOLDING AS.

Scorecard

Revenue
500.0k NOK 50.0k NOK
-90.0%
Operating result
+465.2k NOK +19.5k NOK
-95.8%
Net result
+465.3k NOK -1.06m NOK
-327.0%
Cash
22.7k NOK 9 571 NOK
-57.9%
Total assets
336.1k NOK 364.7k NOK
+8.5%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 500.0k NOK to 50.0k NOK (-90.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +465.2k NOK → +19.5k NOK (op. margin 93.0% → 39.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 465.3k NOK profit to a loss of 1.06m NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 22.7k NOK → 9 571 NOK (-57.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.10m NOK → 2.12m NOK. Reported fact