ABC-COMPANY E-SKUVLA AS: årsregnskap 2021 vs 2020
Shrank 41% on revenue, slipped into loss
approved 2022-10-06; registry 2022-10-17; journal 2022 937279
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC-COMPANY E-SKUVLA AS. Revenue 6.42m NOK → 3.76m NOK (-41.4%). Net result +139.6k NOK → -1.78m NOK. Equity 1.74m NOK → -34.8k NOK.
On the constructive side: operating result improved; cash rose. Pressures included: revenue fell; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for ABC-COMPANY E-SKUVLA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +235.2k NOK → +723.2k NOK (op. margin 3.7% → 19.2%). Calculated
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Cash rose
Bank deposits 525.1k NOK → 2.58m NOK (+391.6% YoY). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 6.42m NOK to 3.76m NOK (-41.4% YoY). Calculated
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Fell into a net loss
Net result flipped from 139.6k NOK profit to a loss of 1.78m NOK. Calculated
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Equity eroded
Book equity 1.74m NOK → -34.8k NOK (equity ratio 17.0% → -1.0%). Calculated
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Current ratio dropped below 1×
Current ratio 19.27× → 0.90× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
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Payroll up without matching revenue
Salary cost 3.98m NOK → 4.33m NOK (62% → 115% of revenue). Calculated
Things to notice
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Thin equity buffer
Equity ratio is -1.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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Book investments changed
Investment / intangible book value 32.5k NOK → 80.4k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 3 → 6. Reported fact