Org.nr 925 337 625 2020 → 2021 Year-over-year analysis

SENTRY AS: årsregnskap 2021 vs 2020

Stronger earnings, fresh owner capital

approved 2022-06-30; registry 2022-07-11; journal 2022 672733

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for SENTRY AS. Net result -747.6k NOK → -143.3k NOK. Equity 8.28m NOK → 439.2k NOK.

On the constructive side: operating result improved; net result improved; cash rose. Pressures included: equity eroded.

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

Scorecard

Revenue
n/m 750.0k NOK
—
Operating result
-747.6k NOK -135.3k NOK
+81.9%
Net result
-747.6k NOK -143.3k NOK
+80.8%
Equity
8.28m NOK 439.2k NOK
-94.7%
Cash
232.8k NOK 447.7k NOK
+92.3%
Total assets
347.7k NOK 667.2k NOK
+91.9%

What improved

  • ↑

    Operating result improved

    Operating result -747.6k NOK → -135.3k NOK. Calculated

  • ↑

    Net result improved

    Net result -747.6k NOK → -143.3k NOK. Calculated

  • ↑

    Cash rose

    Bank deposits 232.8k NOK → 447.7k NOK (+92.3% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 1 030 NOK → 1.33m NOK (+1.33m NOK). Reported fact

What deteriorated

  • ↓

    Equity eroded

    Book equity 8.28m NOK → 439.2k NOK (equity ratio 2382.2% → 65.8%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.70m NOK. Calculated