OSLO BØRS ASA: årsregnskap 2021 vs 2020
Grew 41% on revenue, weaker earnings
approved 2022-04-07; registry 2022-05-12; journal 2022 217716
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for OSLO BØRS ASA. Revenue 607.8k NOK → 858.4k NOK (+41.2%). Net result +11.30m NOK → +383.7k NOK. Equity 241.56m NOK → 244.8k NOK.
On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.
Also worth watching: book investments changed. All figures are taken from the published annual accounts for OSLO BØRS ASA.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 607.8k NOK to 858.4k NOK (+41.2% YoY). Calculated
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Operating result improved
Operating result +395.3k NOK → +507.2k NOK (op. margin 65.0% → 59.1%). Calculated
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Cash rose
Bank deposits 288.5k NOK → 257.00m NOK (+88984.4% YoY). Calculated
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Payroll decreased
Salary cost 16.12m NOK → 16 NOK (2651% → 0% of revenue). Calculated
What deteriorated
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Net result weakened
Net result +11.30m NOK → +383.7k NOK (net margin 1859.0% → 44.7%). Calculated
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Equity eroded
Book equity 241.56m NOK → 244.8k NOK (equity ratio 35541.7% → 33.8%). Calculated
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Current ratio dropped below 1×
Current ratio 1.11× → 0.98× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Book investments changed
Investment / intangible book value 251.17m NOK → 253.3k NOK. Reported fact