FirmaIQ
Org.nr 955 497 643 2020 → 2021 Year-over-year analysis

2TAL AS: årsregnskap 2021 vs 2020

Grew 22% on revenue, returned to profit, fresh owner capital

approved 2022-06-27; registry 2022-07-30; journal 2022 749490

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2TAL AS. Revenue 40.01m NOK → 48.68m NOK (+21.7%). Net result -12.91m NOK → +5.19m NOK. Equity -5.28m NOK → -93.5k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2TAL AS.

At a glance

Scorecard

Revenue
40.01m NOK 48.68m NOK
+21.7%
Operating result
-11.34m NOK +2.53m NOK
+122.3%
Net result
-12.91m NOK +5.19m NOK
+140.2%
Equity
-5.28m NOK -93.5k NOK
+98.2%
Cash
499.0k NOK 437.2k NOK
-12.4%
Total assets
10.35m NOK 9.27m NOK
-10.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 40.01m NOK to 48.68m NOK (+21.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -11.34m NOK → +2.53m NOK (op. margin -28.4% → 5.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 12.91m NOK to a profit of 5.19m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -5.28m NOK → -93.5k NOK (equity ratio -51.1% → -1.0%). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 600.0k NOK → 1.80m NOK (+1.20m NOK). Reported fact

What deteriorated

  • ↓

    Cash fell

    Bank deposits 499.0k NOK → 437.2k NOK (-12.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 33.12m NOK → 29.53m NOK (-10.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 27 → 24. Reported fact