FirmaIQ
Org.nr 896 082 582 2020 → 2021 Year-over-year analysis

2GREEN CONSULTING AS: årsregnskap 2021 vs 2020

Grew 13% on revenue

approved 2022-04-06; registry 2022-04-11; journal 2022 197493

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2GREEN CONSULTING AS. Revenue 1.81m NOK → 2.04m NOK (+12.8%). Net result +663.3k NOK → +696.5k NOK. Equity 1.30m NOK → 1.69m NOK.

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

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2GREEN CONSULTING AS.

At a glance

Scorecard

Revenue
1.81m NOK 2.04m NOK
+12.8%
Operating result
+847.4k NOK +891.4k NOK
+5.2%
Net result
+663.3k NOK +696.5k NOK
+5.0%
Equity
1.30m NOK 1.69m NOK
+30.6%
Cash
1.33m NOK 2.32m NOK
+74.9%
Total assets
1.72m NOK 2.44m NOK
+41.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.81m NOK to 2.04m NOK (+12.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +847.4k NOK → +891.4k NOK (op. margin 46.9% → 43.7%). Calculated

  • ↑

    Net result improved

    Net result +663.3k NOK → +696.5k NOK (net margin 36.7% → 34.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.30m NOK → 1.69m NOK (equity ratio 75.3% → 69.3%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.33m NOK → 2.32m NOK (+74.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.84m NOK (0% → 139% of revenue). Calculated