FirmaIQ
Org.nr 930 397 091 2020 → 2021 Year-over-year analysis

A/S Audax: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-01-25; registry 2022-02-21; journal 2022 119959

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Audax. Revenue 244.9k NOK → 235.3k NOK (-3.9%). Net result +199.1k NOK → +91.1k NOK. Equity 1.97m NOK → 262.6k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
244.9k NOK 235.3k NOK
-3.9%
Operating result
+201.3k NOK +92.2k NOK
-54.2%
Net result
+199.1k NOK +91.1k NOK
-54.2%
Equity
1.97m NOK 262.6k NOK
-86.7%
Cash
194.9k NOK 268.4k NOK
+37.7%
Total assets
971.5k NOK 268.4k NOK
-72.4%

What improved

  • ↑

    Cash rose

    Bank deposits 194.9k NOK → 268.4k NOK (+37.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 244.9k NOK to 235.3k NOK (-3.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +201.3k NOK → +92.2k NOK (op. margin 82.2% → 39.2%). Calculated

  • ↓

    Net result weakened

    Net result +199.1k NOK → +91.1k NOK (net margin 81.3% → 38.7%). Calculated

  • ↓

    Equity eroded

    Book equity 1.97m NOK → 262.6k NOK (equity ratio 202.9% → 97.8%). Calculated