FirmaIQ
Org.nr 920 243 258 2020 → 2021 Year-over-year analysis

2LATE AS: årsregnskap 2021 vs 2020

A steady year on the published lines

approved 2022-04-05; registry 2022-04-07; journal 2022 194107

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2LATE AS. Revenue 35.5k NOK → 36.5k NOK (+2.7%). Net result +17.8k NOK → +14.3k NOK. Equity 118.4k NOK → 132.8k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened. Pressures included: net result weakened.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
35.5k NOK 36.5k NOK
+2.7%
Operating result
+22.8k NOK +24.8k NOK
+9.0%
Net result
+17.8k NOK +14.3k NOK
-19.3%
Equity
118.4k NOK 132.8k NOK
+12.1%
Cash
122.4k NOK 140.8k NOK
+15.1%
Total assets
123.4k NOK 143.3k NOK
+16.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 35.5k NOK to 36.5k NOK (+2.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +22.8k NOK → +24.8k NOK (op. margin 64.1% → 68.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 118.4k NOK → 132.8k NOK (equity ratio 95.9% → 92.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 122.4k NOK → 140.8k NOK (+15.1% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +17.8k NOK → +14.3k NOK (net margin 50.0% → 39.3%). Calculated