Org.nr 926 677 780 2020 → 2021 Year-over-year analysis

SHAPEMAKER AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-05-21; registry 2022-08-03; journal 2022 874075

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for SHAPEMAKER AS. Net result 0 NOK → -264.7k NOK. Equity 0 NOK → -234.7k NOK.

On the constructive side: cash rose. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; payroll increased. All figures are taken from the published annual accounts for SHAPEMAKER AS.

Scorecard

Revenue
n/m 115.5k NOK
—
Operating result
n/m -264.7k NOK
—
Net result
0 NOK -264.7k NOK
—
Equity
0 NOK -234.7k NOK
—
Cash
865 NOK 3 774 NOK
+336.3%
Total assets
0 NOK 3.89m NOK
—

What improved

  • ↑

    Cash rose

    Bank deposits 865 NOK → 3 774 NOK (+336.3% YoY). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 264.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -234.7k NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -6.0% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Payroll increased

    Salary cost 0 NOK → 7 018 NOK. Calculated