FirmaIQ
Org.nr 976 895 312 2020 → 2021 Year-over-year analysis

AB TREPLEIE AS: årsregnskap 2021 vs 2020

Shrank 43% on revenue, slipped into loss, cash halved-plus

approved 2022-03-17; registry 2022-04-16; journal 2022 203965

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AB TREPLEIE AS. Revenue 3.38m NOK → 1.94m NOK (-42.8%). Net result +1.68m NOK → -1 888 NOK. Equity 3.70m NOK → 1.20m NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for AB TREPLEIE AS.

At a glance

Scorecard

Revenue
3.38m NOK 1.94m NOK
-42.8%
Operating result
+1.98m NOK -2 133 NOK
-100.1%
Net result
+1.68m NOK -1 888 NOK
-100.1%
Equity
3.70m NOK 1.20m NOK
-67.6%
Cash
3.09m NOK 1.48m NOK
-52.1%
Total assets
4.14m NOK 1.90m NOK
-54.2%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.38m NOK to 1.94m NOK (-42.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.98m NOK → -2 133 NOK (op. margin 58.5% → -0.1%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 1.68m NOK profit to a loss of 1 888 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.70m NOK → 1.20m NOK (equity ratio 89.4% → 63.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 3.09m NOK → 1.48m NOK (-52.1% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.01m NOK → 676.0k NOK (-33.4% YoY). Calculated