Org.nr 998 610 192 2020 → 2021 Year-over-year analysis

ACCOUNTIT HYLLE14 AS: årsregnskap 2021 vs 2020

Shrank 99% on revenue, weaker earnings

approved 2022-06-30; registry 2022-07-05; journal 2022 613562

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACCOUNTIT HYLLE14 AS. Revenue 443.9k NOK → 3 333 NOK (-99.2%). Net result -38.3k NOK → -260.1k NOK. Equity 260.1k NOK → 19.3k NOK.

On the constructive side: payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
443.9k NOK 3 333 NOK
-99.2%
Operating result
-49.2k NOK -258.6k NOK
-425.8%
Net result
-38.3k NOK -260.1k NOK
-579.1%
Equity
260.1k NOK 19.3k NOK
-92.6%
Cash
9 565 NOK 9 565 NOK
0.0%
Total assets
144.2k NOK 144 NOK
-99.9%

What improved

  • ↑

    Payroll decreased

    Salary cost 262.2k NOK → -5 195 NOK (59% → -156% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 443.9k NOK to 3 333 NOK (-99.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -49.2k NOK → -258.6k NOK (op. margin -11.1% → -7757.6%). Calculated

  • ↓

    Net result weakened

    Net result -38.3k NOK → -260.1k NOK (net margin -8.6% → -7804.1%). Calculated

  • ↓

    Equity eroded

    Book equity 260.1k NOK → 19.3k NOK (equity ratio 180.4% → 13375.0%). Calculated