2 ROM OG KJØKKEN AS: årsregnskap 2021 vs 2020
Grew 246% on revenue, returned to profit
approved 2022-06-30; registry 2022-08-03; journal 2022 875839
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2 ROM OG KJØKKEN AS. Revenue 2.92m NOK → 10.11m NOK (+245.9%). Net result -68.6k NOK → +2.82m NOK. Equity -1.40m NOK → 1.43m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 ROM OG KJØKKEN AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.92m NOK to 10.11m NOK (+245.9% YoY). Calculated
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↑
Operating result improved
Operating result +39.3k NOK → +3.32m NOK (op. margin 1.3% → 32.8%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 68.6k NOK to a profit of 2.82m NOK. Calculated
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↑
Equity strengthened
Book equity -1.40m NOK → 1.43m NOK (equity ratio -35.8% → 26.8%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 137.0k NOK → 105.5k NOK (-23.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.77m NOK → 1.95m NOK (61% → 19% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 2.88m NOK → 5.16m NOK (+79.4% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact