FirmaIQ
Org.nr 913 106 679 2020 → 2021 Year-over-year analysis

2BH ENEBAKKVEIEN 305 AS: årsregnskap 2021 vs 2020

Slipped into loss

approved 2022-06-25; registry 2022-08-03; journal 2022 776928

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2BH ENEBAKKVEIEN 305 AS. Revenue 4.88m NOK → 4.90m NOK (+0.3%). Net result +1.81m NOK → -3.49m NOK. Equity 10.34m NOK → 33.3k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: fell into a net loss; equity eroded.

Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 2BH ENEBAKKVEIEN 305 AS.

At a glance

Scorecard

Revenue
4.88m NOK 4.90m NOK
+0.3%
Operating result
+2.99m NOK +3.61m NOK
+20.8%
Net result
+1.81m NOK -3.49m NOK
-292.5%
Equity
10.34m NOK 33.3k NOK
-99.7%
Cash
93.4k NOK n/m
—
Total assets
31.59m NOK 38.65m NOK
+22.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 4.88m NOK to 4.90m NOK (+0.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.99m NOK → +3.61m NOK (op. margin 61.2% → 73.8%). Calculated

What deteriorated

  • ↓

    Fell into a net loss

    Net result flipped from 1.81m NOK profit to a loss of 3.49m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 10.34m NOK → 33.3k NOK (equity ratio 32.7% → 0.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 0.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation