Org.nr 996 713 008 2020 → 2021 Year-over-year analysis

ZELLUNA ASA: årsregnskap 2021 vs 2020

Weaker earnings, fresh owner capital

approved 2022-04-21; registry 2022-05-21; journal 2022 232596

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for ZELLUNA ASA. Net result -114.28m NOK → -151.15m NOK. Equity 497.0k NOK → 618.6k NOK.

On the constructive side: equity strengthened; cash rose; owners injected capital. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for ZELLUNA ASA.

Scorecard

Operating result
-117.88m NOK -150.26m NOK
-27.5%
Net result
-114.28m NOK -151.15m NOK
-32.3%
Equity
497.0k NOK 618.6k NOK
+24.5%
Cash
440.5k NOK 573.3k NOK
+30.1%
Total assets
525.6k NOK 667.0k NOK
+26.9%

What improved

  • ↑

    Equity strengthened

    Book equity 497.0k NOK → 618.6k NOK (equity ratio 94.6% → 92.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 440.5k NOK → 573.3k NOK (+30.1% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 812.4k NOK → 1.07m NOK (+261.9k NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result -117.88m NOK → -150.26m NOK. Calculated

  • ↓

    Net result weakened

    Net result -114.28m NOK → -151.15m NOK. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 65.51m NOK → 77.51m NOK. Reported fact