CARTAVIO AS: årsregnskap 2021 vs 2020
Shrank 24% on revenue, weaker earnings
approved 2022-07-10; registry 2022-08-06; journal 2022 882435
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for CARTAVIO AS. Revenue 41.7k NOK → 31.8k NOK (-23.7%). Net result +708.4k NOK → +79.1k NOK. Equity 814.2k NOK → 893.2k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for CARTAVIO AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 814.2k NOK → 893.2k NOK (equity ratio 1382.9% → 99.8%). Calculated
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↑
Cash rose
Bank deposits 1 422 NOK → 4 372 NOK (+207.5% YoY). Calculated
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↑
Payroll decreased
Salary cost 157.9k NOK → 5 000 NOK (379% → 16% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 41.7k NOK to 31.8k NOK (-23.7% YoY). Calculated
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↓
Operating result weakened
Operating result +837.3k NOK → -236.8k NOK (op. margin 2008.5% → -744.7%). Calculated
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↓
Net result weakened
Net result +708.4k NOK → +79.1k NOK (net margin 1699.2% → 248.6%). Calculated
Things to notice
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·
Book investments changed
Investment / intangible book value 561.4k NOK → 692.7k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 0.4 → 0. Reported fact