FirmaIQ
Org.nr 989 348 612 2020 → 2021 Year-over-year analysis

AB INVESTMENT AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, slipped into loss

approved 2022-07-18; registry 2022-07-30; journal 2022 739572

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB INVESTMENT AS. Revenue 11.73m NOK → 1 NOK (-100.0%). Net result +11.03m NOK → -8.92m NOK. Equity 54.80m NOK → 45.87m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for AB INVESTMENT AS.

At a glance

Scorecard

Revenue
11.73m NOK 1 NOK
-100.0%
Operating result
+10.76m NOK -865.9k NOK
-108.0%
Net result
+11.03m NOK -8.92m NOK
-180.9%
Equity
54.80m NOK 45.87m NOK
-16.3%
Cash
4.90m NOK 3.89m NOK
-20.6%
Total assets
57.53m NOK 46.42m NOK
-19.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 11.73m NOK to 1 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +10.76m NOK → -865.9k NOK (op. margin 91.8% → -86593300.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 11.03m NOK profit to a loss of 8.92m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 54.80m NOK → 45.87m NOK (equity ratio 95.3% → 98.8%). Calculated

  • ↓

    Cash fell

    Bank deposits 4.90m NOK → 3.89m NOK (-20.6% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 27.68m NOK. Reported fact