Org.nr 911 918 099 2020 → 2021 Year-over-year analysis

2A BYGG & EIENDOM AS: årsregnskap 2021 vs 2020

Grew 34% on revenue, returned to profit

approved 2021-12-31; registry 2022-05-30; journal 2022 368182

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2A BYGG & EIENDOM AS. Revenue 342.1k NOK → 457.6k NOK (+33.8%). Net result -11.1k NOK → +551.3k NOK. Equity 2 568 NOK → 9.55m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: current ratio dropped below 1×.

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

Scorecard

Revenue
342.1k NOK 457.6k NOK
+33.8%
Operating result
-10.0k NOK +696.4k NOK
+7034.5%
Net result
-11.1k NOK +551.3k NOK
+5064.7%
Equity
2 568 NOK 9.55m NOK
+371934.5%
Cash
172.0k NOK 912.3k NOK
+430.5%
Total assets
278.3k NOK 211.4k NOK
-24.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 342.1k NOK to 457.6k NOK (+33.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -10.0k NOK → +696.4k NOK (op. margin -2.9% → 152.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 11.1k NOK to a profit of 551.3k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 2 568 NOK → 9.55m NOK (equity ratio 0.9% → 4519.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 172.0k NOK → 912.3k NOK (+430.5% YoY). Calculated

What deteriorated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.47× → 0.36× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 52.3k NOK → 30.9k NOK (-40.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact