Org.nr 914 620 457 2020 → 2021 Year-over-year analysis

CAPSOL TECHNOLOGIES ASA: årsregnskap 2021 vs 2020

Shrank 72% on revenue, weaker earnings, fresh owner capital

registry 2022-08-08; journal 2022 809524

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for CAPSOL TECHNOLOGIES ASA. Revenue 241.2k NOK → 67.6k NOK (-72.0%). Net result -10.50m NOK → -25.25m NOK. Equity 5.42m NOK → 87.01m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; operating result weakened; net result weakened.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
241.2k NOK 67.6k NOK
-72.0%
Operating result
-10.50m NOK -25.18m NOK
-139.9%
Net result
-10.50m NOK -25.25m NOK
-140.5%
Equity
5.42m NOK 87.01m NOK
+1506.6%
Cash
532.7k NOK 84.94m NOK
+15845.7%
Total assets
11.47m NOK 96.90m NOK
+744.7%

What improved

  • ↑

    Equity strengthened

    Book equity 5.42m NOK → 87.01m NOK (equity ratio 47.2% → 89.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 532.7k NOK → 84.94m NOK (+15845.7% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 23.23m NOK → 130.07m NOK (+106.84m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 241.2k NOK to 67.6k NOK (-72.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -10.50m NOK → -25.18m NOK (op. margin -4351.1% → -37267.0%). Calculated

  • ↓

    Net result weakened

    Net result -10.50m NOK → -25.25m NOK (net margin -4352.0% → -37372.0%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.47m NOK → 13.19m NOK (608% → 19514% of revenue). Calculated