FirmaIQ
Org.nr 996 170 756 2020 → 2021 Year-over-year analysis

2CASA AS: årsregnskap 2021 vs 2020

Shrank 33% on revenue, cash halved-plus

approved 2022-07-14; registry 2022-07-25; journal 2022 775638

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2CASA AS. Revenue 640.0k NOK → 431.2k NOK (-32.6%). Net result +310.2k NOK → +331.9k NOK. Equity -230.0k NOK → -192.8k NOK.

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

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
640.0k NOK 431.2k NOK
-32.6%
Operating result
+363.8k NOK +415.3k NOK
+14.1%
Net result
+310.2k NOK +331.9k NOK
+7.0%
Equity
-230.0k NOK -192.8k NOK
+16.2%
Cash
7 794 NOK 663 NOK
-91.5%
Total assets
2.67m NOK 2.68m NOK
+0.5%

What improved

  • ↑

    Operating result improved

    Operating result +363.8k NOK → +415.3k NOK (op. margin 56.8% → 96.3%). Calculated

  • ↑

    Net result improved

    Net result +310.2k NOK → +331.9k NOK (net margin 48.5% → 77.0%). Calculated

  • ↑

    Equity strengthened

    Book equity -230.0k NOK → -192.8k NOK (equity ratio -8.6% → -7.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 640.0k NOK to 431.2k NOK (-32.6% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 7 794 NOK → 663 NOK (-91.5% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 2 448 NOK → 15.8k NOK (+543.4% YoY). Calculated