2HOME AS: årsregnskap 2021 vs 2020
Grew 34% on revenue, weaker earnings
approved 2022-06-30; registry 2022-08-16; journal 2022 874303
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2HOME AS. Revenue 6.35m NOK → 8.52m NOK (+34.1%). Net result +730.9k NOK → +94.3k NOK. Equity 232.4k NOK → 326.6k NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2HOME AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 6.35m NOK to 8.52m NOK (+34.1% YoY). Calculated
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↑
Equity strengthened
Book equity 232.4k NOK → 326.6k NOK (equity ratio 6.7% → 6.9%). Calculated
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↑
Cash rose
Bank deposits 11.2k NOK → 112.3k NOK (+900.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +971.6k NOK → +185.0k NOK (op. margin 15.3% → 2.2%). Calculated
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↓
Net result weakened
Net result +730.9k NOK → +94.3k NOK (net margin 11.5% → 1.1%). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 2.85m NOK → 4.57m NOK (+60.7% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 11.1k NOK → 36.5k NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact