@HOME AS: årsregnskap 2021 vs 2020
Shrank 90% on revenue, returned to profit
registry 2022-08-15; journal 2022 897227
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for @HOME AS. Revenue 277.6k NOK → 27.2k NOK (-90.2%). Net result -208 NOK → +57.2k NOK. Equity 24.2k NOK → 81.5k NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue; cogs moved.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result +535 NOK → +72.1k NOK (op. margin 0.2% → 265.2%). Calculated
-
↑
Turned profitable
Net result flipped from a loss of 208 NOK to a profit of 57.2k NOK. Calculated
-
↑
Equity strengthened
Book equity 24.2k NOK → 81.5k NOK (equity ratio 26.7% → 44.4%). Calculated
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↑
Cash rose
Bank deposits 67.8k NOK → 133.2k NOK (+96.5% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 277.6k NOK to 27.2k NOK (-90.2% YoY). Calculated
-
↓
Payroll up without matching revenue
Salary cost 39.1k NOK → 273.4k NOK (14% → 1006% of revenue). Calculated
-
↓
COGS moved
COGS / varekostnad 0 NOK → 477.9k NOK (None YoY). Calculated