Org.nr 991 279 539 2020 → 2021 Year-over-year analysis

ENDÚR ASA: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings, fresh owner capital

approved 2022-04-29; registry 2022-06-20; journal 2022 462551

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ENDÚR ASA. Revenue 16.00m NOK → 0 NOK (-100.0%). Net result -461.00m NOK → -94.00m NOK. Equity 386.0k NOK → 881.0k NOK.

On the constructive side: net result improved; equity strengthened; owners injected capital. Pressures included: revenue fell; operating result weakened; payroll up without matching revenue.

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

Scorecard

Revenue
16.00m NOK 0 NOK
-100.0%
Operating result
-14.00m NOK -60.00m NOK
-328.6%
Net result
-461.00m NOK -94.00m NOK
+79.6%
Equity
386.0k NOK 881.0k NOK
+128.2%
Cash
17.00m NOK 17.00m NOK
0.0%
Total assets
494.0k NOK 1.86m NOK
+276.5%

What improved

  • ↑

    Net result improved

    Net result -461.00m NOK → -94.00m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 386.0k NOK → 881.0k NOK (equity ratio 78.1% → 47.4%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 386.0k NOK → 881.0k NOK (+495.0k NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 16.00m NOK to 0 NOK (-100.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -14.00m NOK → -60.00m NOK. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 11.00m NOK → 30.00m NOK. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 223.0k NOK → 29 NOK (-100.0% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 401.0k NOK → 2 NOK. Reported fact