ABC STUDIO AS: årsregnskap 2021 vs 2020
Grew 20% on revenue, slipped into loss
approved 2022-11-21; registry 2022-12-08; journal 2022 945991
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC STUDIO AS. Revenue 2.31m NOK → 2.77m NOK (+19.8%). Net result +589.0k NOK → -24.0k NOK. Equity 52.7k NOK → 1.03m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; fell into a net loss; cash fell.
Also worth watching: cogs moved. All figures are taken from the published annual accounts for ABC STUDIO AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.31m NOK to 2.77m NOK (+19.8% YoY). Calculated
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↑
Equity strengthened
Book equity 52.7k NOK → 1.03m NOK (equity ratio 26.5% → 99.3%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +646.8k NOK → -10.6k NOK (op. margin 28.0% → -0.4%). Calculated
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↓
Fell into a net loss
Net result flipped from 589.0k NOK profit to a loss of 24.0k NOK. Calculated
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↓
Cash fell
Bank deposits 601.0k NOK → 392.2k NOK (-34.8% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 1.22m NOK → 1.83m NOK (+49.9% YoY). Calculated