FirmaIQ
Org.nr 936 269 311 2020 → 2021 Year-over-year analysis

ADVO-CASA AS: årsregnskap 2021 vs 2020

Shrank 18% on revenue, slipped into loss

approved 2022-04-05; registry 2022-05-12; journal 2022 224060

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for ADVO-CASA AS. Revenue 699.6k NOK → 571.1k NOK (-18.4%). Net result +181.2k NOK → -2 549 NOK. Equity 178.9k NOK → 176.3k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
699.6k NOK 571.1k NOK
-18.4%
Operating result
+302.7k NOK +92.5k NOK
-69.5%
Net result
+181.2k NOK -2 549 NOK
-101.4%
Equity
178.9k NOK 176.3k NOK
-1.4%
Cash
591.3k NOK 462.7k NOK
-21.8%
Total assets
2.92m NOK 2.75m NOK
-5.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 699.6k NOK to 571.1k NOK (-18.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +302.7k NOK → +92.5k NOK (op. margin 43.3% → 16.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 181.2k NOK profit to a loss of 2 549 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 178.9k NOK → 176.3k NOK (equity ratio 6.1% → 6.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 591.3k NOK → 462.7k NOK (-21.8% YoY). Calculated