Org.nr 926 086 448 2020 → 2021 Year-over-year analysis

SPOOR AS: årsregnskap 2021 vs 2020

Grew 169% on revenue, slipped into loss

approved 2022-06-14; registry 2022-07-02; journal 2022 582862

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for SPOOR AS. Revenue 804 NOK → 2 165 NOK (+169.3%). Net result +29 NOK → -1 646 NOK. Equity 0 NOK → -1.62m NOK.

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

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for SPOOR AS.

Scorecard

Revenue
804 NOK 2 165 NOK
+169.3%
Operating result
+571 NOK -1 754 NOK
-407.2%
Net result
+29 NOK -1 646 NOK
-5775.9%
Equity
0 NOK -1.62m NOK
—
Cash
410 NOK 3 744 NOK
+813.2%
Total assets
0 NOK 4.74m NOK
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 804 NOK to 2 165 NOK (+169.3% YoY). Calculated

  • ↑

    Cash rose

    Bank deposits 410 NOK → 3 744 NOK (+813.2% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +571 NOK → -1 754 NOK (op. margin 71.0% → -81.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 29 NOK profit to a loss of 1 646 NOK. Calculated

  • ↓

    Equity eroded

    Book equity 0 NOK → -1.62m NOK. Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -34.2% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation