Org.nr 919 207 051 2020 → 2021 Year-over-year analysis

A GRIVI HOLDING AS: årsregnskap 2021 vs 2020

Shrank 6% on revenue, returned to profit, cash halved-plus

approved 2022-02-22; registry 2022-02-26; journal 2022 125918

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A GRIVI HOLDING AS. Revenue 137.5k NOK → 129.5k NOK (-5.8%). Net result -662 NOK → +5 765 NOK. Equity 751.2k NOK → 757.0k NOK.

On the constructive side: turned profitable; equity strengthened. Pressures included: revenue fell; operating result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
137.5k NOK 129.5k NOK
-5.8%
Operating result
+87.7k NOK +78.4k NOK
-10.6%
Net result
-662 NOK +5 765 NOK
+970.8%
Equity
751.2k NOK 757.0k NOK
+0.8%
Cash
15.4k NOK 163 NOK
-98.9%
Total assets
3.21m NOK 3.22m NOK
+0.1%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 662 NOK to a profit of 5 765 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 751.2k NOK → 757.0k NOK (equity ratio 23.4% → 23.5%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 137.5k NOK to 129.5k NOK (-5.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +87.7k NOK → +78.4k NOK (op. margin 63.8% → 60.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.4k NOK → 163 NOK (-98.9% YoY). Calculated