Org.nr 934 571 819 2020 → 2021 Year-over-year analysis

A/S Gabelsgate 40: årsregnskap 2021 vs 2020

Slipped into loss, cash halved-plus

registry 2022-05-23; journal 2022 327091

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Gabelsgate 40. Revenue 567.5k NOK → 587.8k NOK (+3.6%). Net result +78.4k NOK → -50.6k NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
567.5k NOK 587.8k NOK
+3.6%
Operating result
+99.9k NOK -34.3k NOK
-134.3%
Net result
+78.4k NOK -50.6k NOK
-164.6%
Cash
182.1k NOK 10.3k NOK
-94.4%
Total assets
2.46m NOK 2.28m NOK
-7.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 567.5k NOK to 587.8k NOK (+3.6% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +99.9k NOK → -34.3k NOK (op. margin 17.6% → -5.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 78.4k NOK profit to a loss of 50.6k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 182.1k NOK → 10.3k NOK (-94.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 1.89× → 0.96× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated