Org.nr 916 677 391 2020 → 2021 Year-over-year analysis

2 MARINE AS: årsregnskap 2021 vs 2020

Grew 114% on revenue, returned to profit

approved 2022-06-30; registry 2022-08-02; journal 2022 764798

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2 MARINE AS. Revenue 10.60m NOK → 22.69m NOK (+114.1%). Net result -2.64m NOK → +2.03m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 MARINE AS.

At a glance

Revenue

10.60m NOK 22.69m NOK

+114.1%

Operating result

-1.73m NOK +3.32m NOK

+291.5%

Net result

-2.64m NOK +2.03m NOK

+176.9%

Cash

870.9k NOK 2.55m NOK

+192.8%

Total assets

31.47m NOK 32.25m NOK

+2.5%

↑
Revenue rose

Operating income / revenue moved from 10.60m NOK to 22.69m NOK (+114.1% YoY). Calculated
↑
Operating result improved

Operating result -1.73m NOK → +3.32m NOK (op. margin -16.4% → 14.6%). Calculated
↑
Turned profitable

Net result flipped from a loss of 2.64m NOK to a profit of 2.03m NOK. Calculated
↑
Cash rose

Bank deposits 870.9k NOK → 2.55m NOK (+192.8% YoY). Calculated