Org.nr 916 915 144 2020 → 2021 Year-over-year analysis

A/S Røra Fabrikker: årsregnskap 2021 vs 2020

Shrank 100% on revenue

approved 2022-06-10; registry 2022-06-22; journal 2022 490358

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S Røra Fabrikker. Revenue 252.26m NOK → 263.5k NOK (-99.9%). Net result +4.62m NOK → +4.46m NOK. Equity 11.14m NOK → 134.93m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
252.26m NOK 263.5k NOK
-99.9%
Operating result
+5.58m NOK +5.70m NOK
+2.2%
Net result
+4.62m NOK +4.46m NOK
-3.5%
Equity
11.14m NOK 134.93m NOK
+1111.6%
Cash
2 000 NOK 1 000 NOK
-50.0%
Total assets
175.19m NOK 168.78m NOK
-3.7%

What improved

  • ↑

    Operating result improved

    Operating result +5.58m NOK → +5.70m NOK (op. margin 2.2% → 2162.8%). Calculated

  • ↑

    Equity strengthened

    Book equity 11.14m NOK → 134.93m NOK (equity ratio 6.4% → 79.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 252.26m NOK to 263.5k NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 2 000 NOK → 1 000 NOK (-50.0% YoY). Calculated