Org.nr 998 824 141 2020 → 2021 Year-over-year analysis

2MBM AS: årsregnskap 2021 vs 2020

Shrank 100% on revenue, stronger earnings

approved 2022-06-30; registry 2022-07-07; journal 2022 587714

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2MBM AS. Revenue 271.0k NOK → 275 NOK (-99.9%). Net result +303.1k NOK → +711.1k NOK. Equity 2.50m NOK → 5.21m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2MBM AS.

Scorecard

Revenue
271.0k NOK 275 NOK
-99.9%
Operating result
+234.8k NOK +263.7k NOK
+12.3%
Net result
+303.1k NOK +711.1k NOK
+134.6%
Equity
2.50m NOK 5.21m NOK
+108.6%
Cash
921.4k NOK 572.3k NOK
-37.9%
Total assets
2.64m NOK 5.36m NOK
+103.2%

What improved

  • ↑

    Operating result improved

    Operating result +234.8k NOK → +263.7k NOK (op. margin 86.6% → 95898.9%). Calculated

  • ↑

    Net result improved

    Net result +303.1k NOK → +711.1k NOK (net margin 111.8% → 258568.7%). Calculated

  • ↑

    Equity strengthened

    Book equity 2.50m NOK → 5.21m NOK (equity ratio 94.6% → 97.1%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 271.0k NOK to 275 NOK (-99.9% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 921.4k NOK → 572.3k NOK (-37.9% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 1.72m NOK → 4.79m NOK. Reported fact