2ENTERTAIN NORGE AS: årsregnskap 2021 vs 2020
Shrank 18% on revenue, slipped into loss, fresh owner capital
approved 2022-06-20; registry 2022-07-09; journal 2022 610948
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2ENTERTAIN NORGE AS. Revenue 19.86m NOK → 16.24m NOK (-18.2%). Net result +998.5k NOK → -324.6k NOK. Equity 3.27m NOK → 2.94m NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2ENTERTAIN NORGE AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 300.0k NOK → 2.94m NOK (+2.64m NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 19.86m NOK to 16.24m NOK (-18.2% YoY). Calculated
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↓
Operating result weakened
Operating result +1.13m NOK → -366.2k NOK (op. margin 5.7% → -2.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 998.5k NOK profit to a loss of 324.6k NOK. Calculated
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↓
Equity eroded
Book equity 3.27m NOK → 2.94m NOK (equity ratio 37.2% → 33.5%). Calculated
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↓
Cash fell
Bank deposits 4.02m NOK → 2.81m NOK (-30.2% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 11.16m NOK → 7.29m NOK (-34.7% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 13 → 5. Reported fact