2N MONTASJE AS: årsregnskap 2021 vs 2020
Shrank 7% on revenue
approved 2022-04-22; registry 2022-07-07; journal 2022 648056
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for 2N MONTASJE AS. Revenue 1.84m NOK → 1.71m NOK (-7.0%). Net result +124.0k NOK → +123.2k NOK. Equity 318.8k NOK → 442.0k NOK.
On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; current ratio dropped below 1×.
Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2N MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Equity strengthened
Book equity 318.8k NOK → 442.0k NOK (equity ratio 46.3% → 56.2%). Calculated
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↑
Cash rose
Bank deposits 495.0k NOK → 606.0k NOK (+22.4% YoY). Calculated
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↑
Payroll decreased
Salary cost 1.23m NOK → 1.12m NOK (67% → 66% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.84m NOK to 1.71m NOK (-7.0% YoY). Calculated
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↓
Operating result weakened
Operating result +159.0k NOK → +151.6k NOK (op. margin 8.7% → 8.9%). Calculated
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↓
Current ratio dropped below 1×
Current ratio 1.68× → 0.00× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 78.7k NOK → 39.5k NOK (-49.8% YoY). Calculated