Org.nr 936 882 986 2020 → 2021 Year-over-year analysis

A/S TRÅIKA: årsregnskap 2021 vs 2020

Weaker earnings

registry 2022-06-15; journal 2022 433481

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A/S TRÅIKA. Revenue 1.75m NOK → 1.71m NOK (-2.6%). Net result +414.7k NOK → +57.4k NOK. Equity 11.94m NOK → 11.60m NOK.

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 TRÅIKA.

Scorecard

Revenue
1.75m NOK 1.71m NOK
-2.6%
Operating result
+435.1k NOK +73.8k NOK
-83.0%
Net result
+414.7k NOK +57.4k NOK
-86.2%
Equity
11.94m NOK 11.60m NOK
-2.9%
Total assets
14.60m NOK 17.41m NOK
+19.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.75m NOK to 1.71m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +435.1k NOK → +73.8k NOK (op. margin 24.8% → 4.3%). Calculated

  • ↓

    Net result weakened

    Net result +414.7k NOK → +57.4k NOK (net margin 23.7% → 3.4%). Calculated

  • ↓

    Equity eroded

    Book equity 11.94m NOK → 11.60m NOK (equity ratio 81.8% → 66.6%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3.53m NOK → 6.57m NOK. Reported fact