Org.nr 926 018 299 2020 → 2021 Year-over-year analysis

SHEPHERD AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-05-16; registry 2022-05-30; journal 2022 370636

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for SHEPHERD AS. Revenue 0 NOK → 1 200 NOK. Net result 0 NOK → -1.12m NOK. Equity 24.4k NOK → -1.10m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for SHEPHERD AS.

Scorecard

Revenue
0 NOK 1 200 NOK
—
Operating result
+994 NOK -1 120 NOK
-212.7%
Net result
0 NOK -1.12m NOK
—
Equity
24.4k NOK -1.10m NOK
-4583.1%
Cash
810 NOK 1 637 NOK
+102.1%
Total assets
24.4k NOK 1.64m NOK
+6619.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 0 NOK to 1 200 NOK. Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +994 NOK → -1 120 NOK. Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 0 NOK profit to a loss of 1.12m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 24.4k NOK → -1.10m NOK (equity ratio 100.0% → -66.7%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -66.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact