TEKNA HOLDING ASA: årsregnskap 2021 vs 2020
Slipped into loss, fresh owner capital
registry 2022-06-23; journal 2022 493678
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for TEKNA HOLDING ASA. Revenue 26.26m NOK → 27.30m NOK (+4.0%). Net result 0 NOK → -14.09m NOK. Equity 94.4k NOK → 3.33bn NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; fell into a net loss.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for TEKNA HOLDING ASA.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 26.26m NOK to 27.30m NOK (+4.0% YoY). Calculated
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↑
Equity strengthened
Book equity 94.4k NOK → 3.33bn NOK (equity ratio 94.4% → 99986.4%). Calculated
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↑
Cash rose
Bank deposits 100.0k NOK → 231.45m NOK (+231352.6% YoY). Calculated
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↑
Owners injected capital
Paid-in equity rose 94.4k NOK → 3.33bn NOK (+3.33bn NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result 0 NOK → -6 587 NOK (op. margin 0.0% → -0.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 0 NOK profit to a loss of 14.09m NOK. Calculated
Things to notice
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·
Payroll increased
Salary cost 10.63m NOK → 12.73m NOK (40% → 47% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 11.26m NOK → 14.89m NOK (+32.3% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 577.8k NOK → 3 097 NOK. Reported fact