Org.nr 992 852 615 2020 → 2021 Year-over-year analysis

A. VATNE BETONGPUMPING AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-03-18; registry 2022-03-28; journal 2022 170767

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for A. VATNE BETONGPUMPING AS. Revenue 2.18m NOK → 2.19m NOK (+0.8%). Net result +53.7k NOK → -124.4k NOK. Equity 12 NOK → 7.74m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: fell into a net loss; cash fell.

Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for A. VATNE BETONGPUMPING AS.

Scorecard

Revenue
2.18m NOK 2.19m NOK
+0.8%
Net result
+53.7k NOK -124.4k NOK
-331.5%
Equity
12 NOK 7.74m NOK
+64487958.3%
Cash
813.8k NOK 622.8k NOK
-23.5%
Total assets
1.36m NOK 1.03m NOK
-24.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.18m NOK to 2.19m NOK (+0.8% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 12 NOK → 7.74m NOK (equity ratio 0.0% → 751.1%). Calculated

  • ↑

    Payroll decreased

    Salary cost 3.92m NOK → 2 NOK (180% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 53.7k NOK profit to a loss of 124.4k NOK. Calculated

  • ↓

    Cash fell

    Bank deposits 813.8k NOK → 622.8k NOK (-23.5% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 2 400 NOK → 28.3k NOK (+1077.6% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 113.3k NOK → 33.3k NOK. Reported fact