Org.nr 930 672 114 2020 → 2021 Year-over-year analysis

A/S Bøgaten 10: årsregnskap 2021 vs 2020

Weaker earnings

approved 2022-05-30; registry 2022-08-11; journal 2022 845331

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Bøgaten 10. Revenue 1.05m NOK → 1.02m NOK (-3.1%). Net result +115.7k NOK → +1 934 NOK. Equity 536.2k NOK → 538.1k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
1.05m NOK 1.02m NOK
-3.1%
Operating result
+210.4k NOK +64.8k NOK
-69.2%
Net result
+115.7k NOK +1 934 NOK
-98.3%
Equity
536.2k NOK 538.1k NOK
+0.4%
Cash
869.3k NOK 668.4k NOK
-23.1%
Total assets
4.00m NOK 3.66m NOK
-8.5%

What improved

  • ↑

    Equity strengthened

    Book equity 536.2k NOK → 538.1k NOK (equity ratio 13.4% → 14.7%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.05m NOK to 1.02m NOK (-3.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +210.4k NOK → +64.8k NOK (op. margin 20.1% → 6.4%). Calculated

  • ↓

    Net result weakened

    Net result +115.7k NOK → +1 934 NOK (net margin 11.0% → 0.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.3k NOK → 668.4k NOK (-23.1% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 22.8k NOK → 34.2k NOK (2% → 3% of revenue). Calculated