Org.nr 951 240 435 2019 → 2020 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2020 vs 2019

A steady year on the published lines

registry 2021-04-15; journal 2021 192448

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2020 with 2019 for 2R DATA OG REGNSKAP AS. Revenue 2.80m NOK → 2.75m NOK (-1.7%). Net result +115.1k NOK → +124.2k NOK. Equity 799.4k NOK → 923.5k NOK.

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

Net constructive year on the published lines.

Scorecard

Revenue
2.80m NOK 2.75m NOK
-1.7%
Operating result
+139.5k NOK +159.9k NOK
+14.6%
Net result
+115.1k NOK +124.2k NOK
+7.9%
Equity
799.4k NOK 923.5k NOK
+15.5%
Cash
801.5k NOK 916.2k NOK
+14.3%
Total assets
1.22m NOK 1.39m NOK
+13.6%

What improved

  • ↑

    Operating result improved

    Operating result +139.5k NOK → +159.9k NOK (op. margin 5.0% → 5.8%). Calculated

  • ↑

    Net result improved

    Net result +115.1k NOK → +124.2k NOK (net margin 4.1% → 4.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 799.4k NOK → 923.5k NOK (equity ratio 65.6% → 66.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 801.5k NOK → 916.2k NOK (+14.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 2.80m NOK to 2.75m NOK (-1.7% YoY). Calculated