2GM EIENDOM AS: årsregnskap 2021 vs 2020
Grew 98% on revenue
approved 2022-12-15; registry 2022-12-19; journal 2022 947092
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2GM EIENDOM AS. Revenue 3.17m NOK → 6.26m NOK (+97.5%). Net result +237.6k NOK → +217.6k NOK.
On the constructive side: revenue rose; operating result improved; owners injected capital. Pressures included: net result weakened; cash fell; current ratio dropped below 1×.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2GM EIENDOM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 3.17m NOK to 6.26m NOK (+97.5% YoY). Calculated
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Operating result improved
Operating result +1.54m NOK → +2.50m NOK (op. margin 48.6% → 40.0%). Calculated
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Owners injected capital
Paid-in equity rose 6.00m NOK → 6.60m NOK (+600.0k NOK). Reported fact
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Payroll decreased
Salary cost 3.33m NOK → 2 NOK (105% → 0% of revenue). Calculated
What deteriorated
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↓
Net result weakened
Net result +237.6k NOK → +217.6k NOK (net margin 7.5% → 3.5%). Calculated
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Cash fell
Bank deposits 893.9k NOK → 831.4k NOK (-7.0% YoY). Calculated
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Current ratio dropped below 1×
Current ratio 3.16× → 0.92× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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COGS fell
COGS / varekostnad 271.9k NOK → 87.1k NOK (-68.0% YoY). Calculated
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Headcount (årsverk) changed
Reported FTEs 0 → 0.5. Reported fact