Org.nr 999 551 807 2020 → 2021 Year-over-year analysis

2-VENTURE AS: årsregnskap 2021 vs 2020

Grew 108% on revenue, cash halved-plus

approved 2022-05-06; registry 2022-05-11; journal 2022 278996

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2-VENTURE AS. Revenue 11.7k NOK → 24.4k NOK (+108.0%). Net result -151.6k NOK → -135.0k NOK. Equity 1.07m NOK → 6.80m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.

Also worth watching: cogs fell; book investments changed. All figures are taken from the published annual accounts for 2-VENTURE AS.

Scorecard

Revenue
11.7k NOK 24.4k NOK
+108.0%
Operating result
-63.3k NOK -114.6k NOK
-81.1%
Net result
-151.6k NOK -135.0k NOK
+10.9%
Equity
1.07m NOK 6.80m NOK
+532.9%
Cash
700.8k NOK 77.4k NOK
-89.0%
Total assets
1.08m NOK 823.9k NOK
-23.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 11.7k NOK to 24.4k NOK (+108.0% YoY). Calculated

  • ↑

    Net result improved

    Net result -151.6k NOK → -135.0k NOK (net margin -1290.9% → -552.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.07m NOK → 6.80m NOK (equity ratio 99.8% → 825.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result -63.3k NOK → -114.6k NOK (op. margin -539.3% → -469.4%). Calculated

  • ↓

    Cash fell

    Bank deposits 700.8k NOK → 77.4k NOK (-89.0% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 24.3k NOK → 5 224 NOK (-78.5% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 57.8k NOK → 5.37m NOK. Reported fact