2 MALERE AS: årsregnskap 2021 vs 2020
Grew 160117% on revenue, stronger earnings
approved 2022-04-12; registry 2022-04-19; journal 2022 205657
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2 MALERE AS. Revenue 2 045 NOK → 3.28m NOK (+160117.3%). Net result +208.7k NOK → +344.3k NOK. Equity 11.23m NOK → 474.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded; current ratio dropped below 1×.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 MALERE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 2 045 NOK to 3.28m NOK (+160117.3% YoY). Calculated
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Operating result improved
Operating result +265.5k NOK → +439.2k NOK (op. margin 12980.6% → 13.4%). Calculated
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Net result improved
Net result +208.7k NOK → +344.3k NOK (net margin 10206.7% → 10.5%). Calculated
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Cash rose
Bank deposits 495.2k NOK → 810.9k NOK (+63.8% YoY). Calculated
What deteriorated
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↓
Equity eroded
Book equity 11.23m NOK → 474.0k NOK (equity ratio 1655.7% → 207.4%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.22× → 0.12× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 488.1k NOK → 667.6k NOK (+36.8% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3.5. Reported fact