Org.nr 926 131 419 2020 → 2021 Year-over-year analysis

MAINTENY AS: årsregnskap 2021 vs 2020

Slipped into loss, fresh owner capital

approved 2022-06-29; registry 2022-07-02; journal 2022 576252

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for MAINTENY AS. Revenue 0 NOK → 1 200 NOK. Net result 0 NOK → -1.07m NOK. Equity 24.4k NOK → 2.65m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for MAINTENY AS.

Scorecard

Revenue
0 NOK 1 200 NOK
—
Operating result
+71.7k NOK -1 NOK
-100.0%
Net result
0 NOK -1.07m NOK
—
Equity
24.4k NOK 2.65m NOK
+10763.3%
Cash
136 NOK 2 470 NOK
+1716.2%
Total assets
30.0k NOK 2.74m NOK
+9026.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1 200 NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 24.4k NOK → 2.65m NOK (equity ratio 81.4% → 96.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 136 NOK → 2 470 NOK (+1716.2% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 24.4k NOK → 3.73m NOK (+3.70m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +71.7k NOK → -1 NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 1.07m NOK. Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 212 NOK → 7 625 NOK. Calculated