Org.nr 830 357 432 2020 → 2021 Year-over-year analysis

Bonheur ASA: årsregnskap 2021 vs 2020

Grew 141778% on revenue, returned to profit

approved 2022-05-25; registry 2022-06-16; journal 2022 435788

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for Bonheur ASA. Revenue 12.7k NOK → 17.98m NOK (+141777.7%). Net result -291.23m NOK → +15.69m NOK. Equity 7.01bn NOK → 6.84bn NOK.

On the constructive side: revenue rose; turned profitable. Pressures included: operating result weakened; equity eroded; cash fell.

Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for Bonheur ASA.

Scorecard

Revenue
12.7k NOK 17.98m NOK
+141777.7%
Operating result
-133.59m NOK -136.45m NOK
-2.1%
Net result
-291.23m NOK +15.69m NOK
+105.4%
Equity
7.01bn NOK 6.84bn NOK
-2.3%
Cash
2.91bn NOK 2.29bn NOK
-21.3%
Total assets
10.27bn NOK 10.33bn NOK
+0.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 12.7k NOK to 17.98m NOK (+141777.7% YoY). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 291.23m NOK to a profit of 15.69m NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -133.59m NOK → -136.45m NOK (op. margin -1053980.3% → -758.8%). Calculated

  • ↓

    Equity eroded

    Book equity 7.01bn NOK → 6.84bn NOK (equity ratio 68.2% → 66.2%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.91bn NOK → 2.29bn NOK (-21.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.00bn NOK → 1.05bn NOK (7922667% → 5827% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 711.61m NOK → 673.66m NOK (-5.3% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 54.82m NOK → 94.80m NOK. Reported fact