1-2-TREBYGG AS: årsregnskap 2021 vs 2020
Grew 648% on revenue, stronger earnings
approved 2022-05-30; registry 2022-06-04; journal 2022 418721
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 1-2-TREBYGG AS. Revenue 819.6k NOK → 6.13m NOK (+647.8%). Net result +64.9k NOK → +205.2k NOK. Equity 227.6k NOK → 432.7k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: current ratio dropped below 1×.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 1-2-TREBYGG AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 819.6k NOK to 6.13m NOK (+647.8% YoY). Calculated
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Operating result improved
Operating result +95.1k NOK → +289.4k NOK (op. margin 11.6% → 4.7%). Calculated
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Net result improved
Net result +64.9k NOK → +205.2k NOK (net margin 7.9% → 3.3%). Calculated
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Equity strengthened
Book equity 227.6k NOK → 432.7k NOK (equity ratio 37.5% → 87.2%). Calculated
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Cash rose
Bank deposits 244.3k NOK → 466.6k NOK (+90.9% YoY). Calculated
What deteriorated
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↓
Current ratio dropped below 1×
Current ratio 1.51× → 0.30× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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Payroll increased
Salary cost 1 168 NOK → 1.97m NOK (0% → 32% of revenue). Calculated
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COGS moved
COGS / varekostnad 99.8k NOK → 2.76m NOK (+2663.3% YoY). Calculated