Org.nr 932 342 189 2020 → 2021 Year-over-year analysis

A SÆTHER COMPAGNIET AS: årsregnskap 2021 vs 2020

Stronger earnings

approved 2022-04-27; registry 2022-06-29; journal 2022 530470

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for A SÆTHER COMPAGNIET AS. Net result +565.2k NOK → +946.5k NOK. Equity 5.73m NOK → 4.77m NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A SÆTHER COMPAGNIET AS.

At a glance

Revenue

n/m 329.9k NOK

—

Operating result

-1.19m NOK -257.8k NOK

+78.4%

Net result

+565.2k NOK +946.5k NOK

+67.5%

Equity

5.73m NOK 4.77m NOK

-16.7%

Cash

580.2k NOK 1.15m NOK

+98.5%

Total assets

8.54m NOK 8.79m NOK

+2.9%

↑
Operating result improved

Operating result -1.19m NOK → -257.8k NOK. Calculated
↑
Net result improved

Net result +565.2k NOK → +946.5k NOK. Calculated
↑
Cash rose

Bank deposits 580.2k NOK → 1.15m NOK (+98.5% YoY). Calculated
↑
Payroll decreased

Salary cost 609.0k NOK → 164.6k NOK. Calculated

↓
Equity eroded

Book equity 5.73m NOK → 4.77m NOK (equity ratio 67.0% → 54.3%). Calculated

·
Book investments changed

Investment / intangible book value 4.86m NOK → 5.49m NOK. Reported fact