1-2-TRE AS: årsregnskap 2021 vs 2020
Grew 109% on revenue
approved 2022-05-29; registry 2022-07-21; journal 2022 761444
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1-2-TRE AS. Revenue 131.4k NOK → 274.9k NOK (+109.1%). Net result -36.9k NOK → -38.9k NOK. Equity -237.3k NOK → -276.1k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.
Also worth watching: thin equity buffer; cogs moved. All figures are taken from the published annual accounts for 1-2-TRE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 131.4k NOK to 274.9k NOK (+109.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result -38.4k NOK → -40.3k NOK (op. margin -29.2% → -14.7%). Calculated
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↓
Net result weakened
Net result -36.9k NOK → -38.9k NOK (net margin -28.1% → -14.1%). Calculated
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↓
Equity eroded
Book equity -237.3k NOK → -276.1k NOK (equity ratio -72.2% → -95.4%). Calculated
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↓
Cash fell
Bank deposits 81.2k NOK → 45.0k NOK (-44.6% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.16× → 0.91× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -95.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
COGS moved
COGS / varekostnad 54.4k NOK → 140.4k NOK (+158.2% YoY). Calculated