Org.nr 910 145 487 2020 → 2021 Year-over-year analysis

A Amundsen Skotøyforretning AS: årsregnskap 2021 vs 2020

Returned to profit, fresh owner capital

registry 2022-07-05; journal 2022 562518

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A Amundsen Skotøyforretning AS. Revenue 15.70m NOK → 16.44m NOK (+4.7%). Net result -701.0k NOK → +28.3k NOK. Equity 3.93m NOK → 5.96m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A Amundsen Skotøyforretning AS.

Scorecard

Revenue
15.70m NOK 16.44m NOK
+4.7%
Operating result
-447.8k NOK +196.1k NOK
+143.8%
Net result
-701.0k NOK +28.3k NOK
+104.0%
Equity
3.93m NOK 5.96m NOK
+51.6%
Cash
180.3k NOK 162.7k NOK
-9.8%
Total assets
19.05m NOK 18.78m NOK
-1.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 15.70m NOK to 16.44m NOK (+4.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -447.8k NOK → +196.1k NOK (op. margin -2.9% → 1.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 701.0k NOK to a profit of 28.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 3.93m NOK → 5.96m NOK (equity ratio 20.6% → 31.7%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose -2.10m NOK → 301.0k NOK (+2.40m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 180.3k NOK → 162.7k NOK (-9.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 8.10m NOK → 8.20m NOK (+1.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 1.54m NOK → 1.26m NOK. Reported fact