Org.nr 929 708 814 2020 → 2021 Year-over-year analysis

A SKALSTAD AS: årsregnskap 2021 vs 2020

Grew 20% on revenue, slipped into loss

registry 2022-05-16; journal 2022 296604

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A SKALSTAD AS. Revenue 431.5k NOK → 515.8k NOK (+19.5%). Net result +56.4k NOK → -30.7k NOK. Equity 986.4k NOK → 505.7k NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
431.5k NOK 515.8k NOK
+19.5%
Operating result
+103.5k NOK -11.0k NOK
-110.6%
Net result
+56.4k NOK -30.7k NOK
-154.4%
Equity
986.4k NOK 505.7k NOK
-48.7%
Cash
341.8k NOK 730.5k NOK
+113.7%
Total assets
2.36m NOK 2.24m NOK
-5.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 431.5k NOK to 515.8k NOK (+19.5% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 341.8k NOK → 730.5k NOK (+113.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +103.5k NOK → -11.0k NOK (op. margin 24.0% → -2.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 56.4k NOK profit to a loss of 30.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 986.4k NOK → 505.7k NOK (equity ratio 41.7% → 22.6%). Calculated