FirmaIQ
Org.nr 996 496 147 2020 → 2021 Year-over-year analysis

AIR LIQUIDE OFFSHORE AS: årsregnskap 2021 vs 2020

Shrank 8% on revenue, slipped into loss

approved 2022-06-30; registry 2022-08-03; journal 2022 780290

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for AIR LIQUIDE OFFSHORE AS. Revenue 41.95m NOK → 38.77m NOK (-7.6%). Net result +2.09m NOK → -1.84m NOK. Equity 27.78m NOK → 23.85m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for AIR LIQUIDE OFFSHORE AS.

At a glance

Scorecard

Revenue
41.95m NOK 38.77m NOK
-7.6%
Operating result
+2.63m NOK -2.29m NOK
-187.1%
Net result
+2.09m NOK -1.84m NOK
-188.4%
Equity
27.78m NOK 23.85m NOK
-14.1%
Cash
10.70m NOK 6.78m NOK
-36.7%
Total assets
38.00m NOK 30.29m NOK
-20.3%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 41.95m NOK to 38.77m NOK (-7.6% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +2.63m NOK → -2.29m NOK (op. margin 6.3% → -5.9%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 2.09m NOK profit to a loss of 1.84m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 27.78m NOK → 23.85m NOK (equity ratio 73.1% → 78.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 10.70m NOK → 6.78m NOK (-36.7% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 23.26m NOK → 22.73m NOK (-2.3% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 12 → 11. Reported fact