Org.nr 915 473 865 2020 → 2021 Year-over-year analysis

ADVIK AS: årsregnskap 2021 vs 2020

Another loss-making year

approved 2022-06-14; registry 2022-06-30; journal 2022 538154

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ADVIK AS. Revenue 9.41m NOK → 9.17m NOK (-2.6%).

Pressures included: revenue fell; operating result weakened; cash fell.

Net tougher year on the published lines.

Scorecard

Revenue
9.41m NOK 9.17m NOK
-2.6%
Operating result
+170.1k NOK -222.7k NOK
-230.9%
Net result
n/m -279.3k NOK
—
Equity
n/m -225.6k NOK
—
Cash
626.0k NOK 338.0k NOK
-46.0%
Total assets
2.26m NOK 1.74m NOK
-22.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.41m NOK to 9.17m NOK (-2.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +170.1k NOK → -222.7k NOK (op. margin 1.8% → -2.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 626.0k NOK → 338.0k NOK (-46.0% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 4.71m NOK → 4.79m NOK (+1.8% YoY). Calculated