2ETASJER AS: årsregnskap 2021 vs 2020
Shrank 93% on revenue, slipped into loss, cash halved-plus
approved 2022-06-14; registry 2022-07-14; journal 2022 646776
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2ETASJER AS. Revenue 551.6k NOK → 41.0k NOK (-92.6%). Net result +123.2k NOK → -8 159 NOK. Equity 4.01m NOK → 480.0k NOK.
On the constructive side: owners injected capital. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Also worth watching: sharp cash drawdown; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2ETASJER AS.
At a glance
Scorecard
What improved
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↑
Owners injected capital
Paid-in equity rose 350.0k NOK → 370.8k NOK (+20.8k NOK). Reported fact
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 551.6k NOK to 41.0k NOK (-92.6% YoY). Calculated
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↓
Operating result weakened
Operating result +15.3k NOK → -19.9k NOK (op. margin 2.8% → -48.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 123.2k NOK profit to a loss of 8 159 NOK. Calculated
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↓
Equity eroded
Book equity 4.01m NOK → 480.0k NOK (equity ratio 61.3% → 10.3%). Calculated
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↓
Cash fell
Bank deposits 3.49m NOK → 1.15m NOK (-67.2% YoY). Calculated
Things to notice
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·
Sharp cash drawdown
Cash fell by more than 60% YoY (3.49m NOK → 1.15m NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Headcount (årsverk) changed
Reported FTEs 0.5 → 1. Reported fact