FirmaIQ
Org.nr 991 147 489 2020 → 2021 Year-over-year analysis

2M-INVEST AS: årsregnskap 2021 vs 2020

Grew 15% on revenue, stronger earnings

approved 2022-07-08; registry 2022-07-23; journal 2022 698356

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2M-INVEST AS. Revenue 151.9k NOK → 174.3k NOK (+14.7%). Net result +3.22m NOK → +5.87m NOK. Equity 51.36m NOK → 50.71m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2M-INVEST AS.

At a glance

Scorecard

Revenue
151.9k NOK 174.3k NOK
+14.7%
Operating result
-1.67m NOK -1.01m NOK
+39.7%
Net result
+3.22m NOK +5.87m NOK
+82.6%
Equity
51.36m NOK 50.71m NOK
-1.3%
Cash
6.16m NOK 10.38m NOK
+68.4%
Total assets
51.52m NOK 55.17m NOK
+7.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 151.9k NOK to 174.3k NOK (+14.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -1.67m NOK → -1.01m NOK (op. margin -1100.9% → -578.9%). Calculated

  • ↑

    Net result improved

    Net result +3.22m NOK → +5.87m NOK (net margin 2116.7% → 3367.5%). Calculated

  • ↑

    Cash rose

    Bank deposits 6.16m NOK → 10.38m NOK (+68.4% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 51.36m NOK → 50.71m NOK (equity ratio 99.7% → 91.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 844.4k NOK → 856.0k NOK (556% → 491% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 9.46m NOK → 10.20m NOK. Reported fact