A&C OSLO AS: årsregnskap 2021 vs 2020
Grew 154515% on revenue, stronger earnings, cash halved-plus
approved 2022-06-01; registry 2022-07-13; journal 2022 633065
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A&C OSLO AS. Revenue 7 540 NOK → 11.66m NOK (+154515.4%). Net result -1.83m NOK → -660.0k NOK. Equity 10.3k NOK → 13.2k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.
Also worth watching: paid-in equity reduced; payroll increased; cogs moved. All figures are taken from the published annual accounts for A&C OSLO AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 7 540 NOK to 11.66m NOK (+154515.4% YoY). Calculated
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Operating result improved
Operating result -2.28m NOK → -804.0k NOK (op. margin -30238.7% → -6.9%). Calculated
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Net result improved
Net result -1.83m NOK → -660.0k NOK (net margin -24323.6% → -5.7%). Calculated
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Equity strengthened
Book equity 10.3k NOK → 13.2k NOK (equity ratio 0.2% → 0.2%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 172.0k NOK → 185 NOK (-99.9% YoY). Calculated
Things to notice
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·
Paid-in equity reduced
Paid-in equity fell 300.0k NOK → 186.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
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Payroll increased
Salary cost 4.18m NOK → 4.97m NOK (55477% → 43% of revenue). Calculated
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COGS moved
COGS / varekostnad 322.0k NOK → 3.23m NOK (+903.7% YoY). Calculated