Org.nr 923 370 447 2020 → 2021 Year-over-year analysis

ACROSS NATURE AS: årsregnskap 2021 vs 2020

Shrank 64% on revenue, stronger earnings

approved 2022-05-31; registry 2022-06-27; journal 2022 525340

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ACROSS NATURE AS. Revenue 759.5k NOK → 270.5k NOK (-64.4%). Net result +3 278 NOK → +5.21m NOK. Equity 33.3k NOK → 5.25m NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

Scorecard

Revenue
759.5k NOK 270.5k NOK
-64.4%
Operating result
+7 800 NOK +333.1k NOK
+4170.3%
Net result
+3 278 NOK +5.21m NOK
+158946.2%
Equity
33.3k NOK 5.25m NOK
+15664.3%
Cash
68.5k NOK 1.20m NOK
+1646.6%
Total assets
315.7k NOK 806.5k NOK
+155.4%

What improved

  • ↑

    Operating result improved

    Operating result +7 800 NOK → +333.1k NOK (op. margin 1.0% → 123.1%). Calculated

  • ↑

    Net result improved

    Net result +3 278 NOK → +5.21m NOK (net margin 0.4% → 1927.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 33.3k NOK → 5.25m NOK (equity ratio 10.5% → 650.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.5k NOK → 1.20m NOK (+1646.6% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.82× → 1.34×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 759.5k NOK to 270.5k NOK (-64.4% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 1 063 NOK → 1.76m NOK (+165809.3% YoY). Calculated