FirmaIQ
Org.nr 915 831 230 2020 → 2021 Year-over-year analysis

2B PROSJEKT AS: årsregnskap 2021 vs 2020

Grew 359% on revenue, stronger earnings

approved 2022-03-30; registry 2022-04-07; journal 2022 194351

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2B PROSJEKT AS. Revenue 2.17m NOK → 9.96m NOK (+358.6%). Net result +238.5k NOK → +316.2k NOK. Equity -50.2k NOK → 266.0k NOK.

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

Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2B PROSJEKT AS.

At a glance

Scorecard

Revenue
2.17m NOK 9.96m NOK
+358.6%
Operating result
+361.0k NOK +470.4k NOK
+30.3%
Net result
+238.5k NOK +316.2k NOK
+32.6%
Equity
-50.2k NOK 266.0k NOK
+629.9%
Cash
8 319 NOK 218.8k NOK
+2530.2%
Total assets
3.90m NOK 4.24m NOK
+8.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.17m NOK to 9.96m NOK (+358.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +361.0k NOK → +470.4k NOK (op. margin 16.6% → 4.7%). Calculated

  • ↑

    Net result improved

    Net result +238.5k NOK → +316.2k NOK (net margin 11.0% → 3.2%). Calculated

  • ↑

    Equity strengthened

    Book equity -50.2k NOK → 266.0k NOK (equity ratio -1.3% → 6.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 8 319 NOK → 218.8k NOK (+2530.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 3 867 NOK → 1.23m NOK (0% → 12% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 430.6k NOK → 265.9k NOK (-38.3% YoY). Calculated