ABC TRADE AS: årsregnskap 2021 vs 2020
Grew 157% on revenue, slipped into loss, fresh owner capital
approved 2022-03-10; registry 2022-03-14; journal 2022 145407
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ABC TRADE AS. Revenue 237.5k NOK → 610.9k NOK (+157.2%). Net result +176.5k NOK → -57.0k NOK. Equity 10.20m NOK → 140.4k NOK.
On the constructive side: revenue rose; owners injected capital. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for ABC TRADE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 237.5k NOK to 610.9k NOK (+157.2% YoY). Calculated
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Owners injected capital
Paid-in equity rose 20.9k NOK → 30.0k NOK (+9 070 NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +223.7k NOK → -72.9k NOK (op. margin 94.2% → -11.9%). Calculated
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Fell into a net loss
Net result flipped from 176.5k NOK profit to a loss of 57.0k NOK. Calculated
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↓
Equity eroded
Book equity 10.20m NOK → 140.4k NOK (equity ratio 3389.6% → 48.9%). Calculated
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↓
Cash fell
Bank deposits 239.4k NOK → 214.3k NOK (-10.5% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 3 451 NOK → 2.54m NOK (1% → 416% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 6 575 NOK → 14.6k NOK (+122.7% YoY). Calculated