ALEKSANDER HINDENES CONSULTING AS: årsregnskap 2021 vs 2020
Grew 1063% on revenue, slipped into loss
registry 2022-06-30; journal 2022 570448
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for ALEKSANDER HINDENES CONSULTING AS. Revenue 43.5k NOK → 506.0k NOK (+1062.6%). Net result +3.63m NOK → -151.3k NOK. Equity 13 NOK → 3.68m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for ALEKSANDER HINDENES CONSULTING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 43.5k NOK to 506.0k NOK (+1062.6% YoY). Calculated
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↑
Equity strengthened
Book equity 13 NOK → 3.68m NOK (equity ratio 0.0% → 90.6%). Calculated
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↑
Cash rose
Bank deposits 580.8k NOK → 2.77m NOK (+376.8% YoY). Calculated
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↑
Current ratio back above 1×
Current ratio -9.06× → 9.94×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +422.3k NOK → -152.9k NOK (op. margin 970.3% → -30.2%). Calculated
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↓
Fell into a net loss
Net result flipped from 3.63m NOK profit to a loss of 151.3k NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 4 NOK → 3.58m NOK (0% → 708% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 17.4k NOK → 0 NOK (-100.0% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 12.10m NOK → 221.8k NOK. Reported fact