A C HVOSLEF AS: årsregnskap 2021 vs 2020
Slipped into loss
registry 2022-06-27; journal 2022 531608
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A C HVOSLEF AS. Revenue 4.88m NOK → 5.12m NOK (+4.8%). Net result +1.10m NOK → -335.9k NOK. Equity 10 NOK → 8.53m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for A C HVOSLEF AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 4.88m NOK to 5.12m NOK (+4.8% YoY). Calculated
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↑
Equity strengthened
Book equity 10 NOK → 8.53m NOK (equity ratio 0.0% → 605.6%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +1.14m NOK → +467.6k NOK (op. margin 23.3% → 9.1%). Calculated
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↓
Fell into a net loss
Net result flipped from 1.10m NOK profit to a loss of 335.9k NOK. Calculated
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↓
Cash fell
Bank deposits 767.3k NOK → 478.5k NOK (-37.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.19× → 0.54× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 935.1k NOK → 929.5k NOK. Reported fact