A' CALLA AS: årsregnskap 2021 vs 2020
Grew 1449% on revenue, slipped into loss
registry 2022-08-20; journal 2022 902770
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for A' CALLA AS. Revenue 596.9k NOK → 9.25m NOK (+1449.1%). Net result +34.9k NOK → -944.4k NOK. Equity 9.16m NOK → 9 NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for A' CALLA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 596.9k NOK to 9.25m NOK (+1449.1% YoY). Calculated
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↑
Cash rose
Bank deposits 2 716 NOK → 408.7k NOK (+14948.8% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +58.0k NOK → -962.1k NOK (op. margin 9.7% → -10.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 34.9k NOK profit to a loss of 944.4k NOK. Calculated
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↓
Equity eroded
Book equity 9.16m NOK → 9 NOK (equity ratio 219.3% → 0.0%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 0.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 469 NOK → 285.4k NOK (0% → 3% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 297.9k NOK → 6.72m NOK (+2154.0% YoY). Calculated