FirmaIQ
Org.nr 947 169 483 2020 → 2021 Year-over-year analysis

A/S Mascot Holding: årsregnskap 2021 vs 2020

Shrank 6% on revenue, weaker earnings

approved 2022-06-30; registry 2022-10-10; journal 2022 936090

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Mascot Holding. Revenue 200.79m NOK → 189.68m NOK (-5.5%). Net result +22.96m NOK → +6.91m NOK. Equity 63.34m NOK → 65.25m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A/S Mascot Holding.

At a glance

Scorecard

Revenue
200.79m NOK 189.68m NOK
-5.5%
Operating result
-246.2k NOK -252.9k NOK
-2.7%
Net result
+22.96m NOK +6.91m NOK
-69.9%
Equity
63.34m NOK 65.25m NOK
+3.0%
Cash
24.41m NOK 14.55m NOK
-40.4%
Total assets
109.65m NOK 87.19m NOK
-20.5%

What improved

  • ↑

    Equity strengthened

    Book equity 63.34m NOK → 65.25m NOK (equity ratio 57.8% → 74.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 200.79m NOK to 189.68m NOK (-5.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -246.2k NOK → -252.9k NOK (op. margin -0.1% → -0.1%). Calculated

  • ↓

    Net result weakened

    Net result +22.96m NOK → +6.91m NOK (net margin 11.4% → 3.6%). Calculated

  • ↓

    Cash fell

    Bank deposits 24.41m NOK → 14.55m NOK (-40.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 73.66m NOK → 75.42m NOK (+2.4% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 61.21m NOK → 62.20m NOK. Reported fact