Org.nr 924 927 194 2019 → 2020 Year-over-year analysis

OCEAN OASIS AS: årsregnskap 2020 vs 2019

Grew 119% on revenue, slipped into loss, fresh owner capital

registry 2021-09-11; journal 2021 698076

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for OCEAN OASIS AS. Revenue 857 NOK → 1 874 NOK (+118.7%). Net result 0 NOK → -90.4k NOK. Equity 0 NOK → 1.19m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: fell into a net loss.

Net constructive year on the published lines.

Scorecard

Revenue
857 NOK 1 874 NOK
+118.7%
Operating result
n/m -75.4k NOK
—
Net result
0 NOK -90.4k NOK
—
Equity
0 NOK 1.19m NOK
—
Cash
416 NOK 1 109 NOK
+166.6%
Total assets
0 NOK 1.46m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 857 NOK to 1 874 NOK (+118.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 0 NOK → 1.19m NOK. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.13m NOK → 7 NOK (132403% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 90.4k NOK. Calculated