Org.nr 925 116 467 2020 → 2021 Year-over-year analysis

2C CREATIVE AS: årsregnskap 2021 vs 2020

Grew 23% on revenue, returned to profit

approved 2022-05-29; registry 2022-08-02; journal 2022 848674

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2C CREATIVE AS. Revenue 75.0k NOK → 92.6k NOK (+23.5%). Net result -291.6k NOK → +88.6k NOK. Equity -267.2k NOK → -178.6k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
75.0k NOK 92.6k NOK
+23.5%
Operating result
-291.6k NOK +88.6k NOK
+130.4%
Net result
-291.6k NOK +88.6k NOK
+130.4%
Equity
-267.2k NOK -178.6k NOK
+33.2%
Cash
24.2k NOK 25.8k NOK
+6.7%
Total assets
24.2k NOK 25.8k NOK
+6.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 75.0k NOK to 92.6k NOK (+23.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -291.6k NOK → +88.6k NOK (op. margin -388.9% → 95.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 291.6k NOK to a profit of 88.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -267.2k NOK → -178.6k NOK (equity ratio -1104.6% → -691.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 24.2k NOK → 25.8k NOK (+6.7% YoY). Calculated