FirmaIQ
Org.nr 924 927 194 2020 → 2021 Year-over-year analysis

OCEAN OASIS AS: årsregnskap 2021 vs 2020

Grew 98353% on revenue, weaker earnings, fresh owner capital

registry 2022-06-11; journal 2022 337352

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for OCEAN OASIS AS. Revenue 1 874 NOK → 1.84m NOK (+98352.5%). Net result -90.4k NOK → -2.10m NOK. Equity 1.19m NOK → 8.09m NOK.

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

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

At a glance

Scorecard

Revenue
1 874 NOK 1.84m NOK
+98352.5%
Operating result
-75.4k NOK -2.11m NOK
-2702.0%
Net result
-90.4k NOK -2.10m NOK
-2228.4%
Equity
1.19m NOK 8.09m NOK
+577.5%
Cash
1 109 NOK 5.79m NOK
+522400.6%
Total assets
1.46m NOK 8.69m NOK
+496.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1 874 NOK to 1.84m NOK (+98352.5% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.19m NOK → 8.09m NOK (equity ratio 81.9% → 93.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 1 109 NOK → 5.79m NOK (+522400.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 284 NOK → 10.28m NOK (+10.28m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -75.4k NOK → -2.11m NOK (op. margin -4023.7% → -114.5%). Calculated

  • ↓

    Net result weakened

    Net result -90.4k NOK → -2.10m NOK (net margin -4823.8% → -114.1%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 7 NOK → 2.57m NOK (0% → 139% of revenue). Calculated