Org.nr 919 438 754 2020 → 2021 Year-over-year analysis

2PER AS: årsregnskap 2021 vs 2020

Shrank 56% on revenue, returned to profit

approved 2022-07-06; registry 2022-07-11; journal 2022 671789

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2PER AS. Revenue 70.4k NOK → 30.6k NOK (-56.5%). Net result -116.8k NOK → +13.35m NOK. Equity 5.92m NOK → 19.27m NOK.

On the constructive side: turned profitable; equity strengthened; cash rose. Pressures included: revenue fell; operating result weakened.

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

Scorecard

Revenue
70.4k NOK 30.6k NOK
-56.5%
Operating result
-48.5k NOK -123.0k NOK
-153.4%
Net result
-116.8k NOK +13.35m NOK
+11527.7%
Equity
5.92m NOK 19.27m NOK
+225.6%
Cash
210.7k NOK 17.59m NOK
+8244.5%
Total assets
8.87m NOK 22.21m NOK
+150.3%

What improved

  • ↑

    Turned profitable

    Net result flipped from a loss of 116.8k NOK to a profit of 13.35m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.92m NOK → 19.27m NOK (equity ratio 66.7% → 86.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 210.7k NOK → 17.59m NOK (+8244.5% YoY). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.39× → 11.34×. Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 70.4k NOK to 30.6k NOK (-56.5% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -48.5k NOK → -123.0k NOK (op. margin -68.9% → -401.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.69m NOK → 4 689 NOK. Reported fact