Org.nr 998 793 963 2020 → 2021 Year-over-year analysis

A.T.M INVEST AS: årsregnskap 2021 vs 2020

Shrank 98% on revenue, slipped into loss, cash halved-plus

approved 2022-06-14; registry 2022-06-29; journal 2022 531066

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A.T.M INVEST AS. Revenue 2.41m NOK → 60.0k NOK (-97.5%). Net result +1.74m NOK → -154.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for A.T.M INVEST AS.

Scorecard

Revenue
2.41m NOK 60.0k NOK
-97.5%
Operating result
+321.2k NOK -101.9k NOK
-131.7%
Net result
+1.74m NOK -154.2k NOK
-108.9%
Equity
n/m 3.80m NOK
—
Cash
451.3k NOK 44.2k NOK
-90.2%
Total assets
82.56m NOK 84.98m NOK
+2.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.41m NOK to 60.0k NOK (-97.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +321.2k NOK → -101.9k NOK (op. margin 13.3% → -169.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.74m NOK profit to a loss of 154.2k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 451.3k NOK → 44.2k NOK (-90.2% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.33× → 0.70× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.01m NOK → 685.8k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 67.23m NOK → 83.21m NOK. Reported fact