FirmaIQ
Org.nr 937 917 376 2019 → 2020 Year-over-year analysis

NUSSIR ASA: årsregnskap 2020 vs 2019

Shrank 75% on revenue, fresh owner capital

approved 2021-02-04; registry 2021-03-17; journal 2021 149999

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2020 with 2019 for NUSSIR ASA. Revenue 4.24m NOK → 1.06m NOK (-75.0%). Equity 18.55m NOK → 63.54m NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: revenue fell; payroll up without matching revenue.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
4.24m NOK 1.06m NOK
-75.0%
Operating result
n/m -9.50m NOK
—
Net result
n/m -9.43m NOK
—
Equity
18.55m NOK 63.54m NOK
+242.5%
Cash
453.2k NOK 48.15m NOK
+10524.6%
Total assets
19.74m NOK 64.47m NOK
+226.7%

What improved

  • ↑

    Equity strengthened

    Book equity 18.55m NOK → 63.54m NOK (equity ratio 94.0% → 98.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 453.2k NOK → 48.15m NOK (+10524.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 18.55m NOK → 63.54m NOK (+44.99m NOK). Reported fact

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 4.24m NOK to 1.06m NOK (-75.0% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 2.63m NOK → 4.20m NOK (62% → 396% of revenue). Calculated