Org.nr 919 871 431 2020 → 2021 Year-over-year analysis

2TAL EIENDOMMER AS: årsregnskap 2021 vs 2020

Grew 108678% on revenue, weaker earnings

approved 2022-08-15; registry 2022-08-29; journal 2022 904784

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2021 with 2020 for 2TAL EIENDOMMER AS. Revenue 907 NOK → 986.6k NOK (+108677.9%). Net result +318.1k NOK → +245.4k NOK. Equity 3.23m NOK → 2.08m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; net result weakened; equity eroded.

Also worth watching: paid-in equity reduced. All figures are taken from the published annual accounts for 2TAL EIENDOMMER AS.

Scorecard

Revenue
907 NOK 986.6k NOK
+108677.9%
Operating result
+416.8k NOK +323.1k NOK
-22.5%
Net result
+318.1k NOK +245.4k NOK
-22.8%
Equity
3.23m NOK 2.08m NOK
-35.7%
Cash
597.3k NOK 433.5k NOK
-27.4%
Total assets
3.40m NOK 7.17m NOK
+110.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 907 NOK to 986.6k NOK (+108677.9% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +416.8k NOK → +323.1k NOK (op. margin 45951.7% → 32.7%). Calculated

  • ↓

    Net result weakened

    Net result +318.1k NOK → +245.4k NOK (net margin 35070.8% → 24.9%). Calculated

  • ↓

    Equity eroded

    Book equity 3.23m NOK → 2.08m NOK (equity ratio 95.1% → 29.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 597.3k NOK → 433.5k NOK (-27.4% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 2.82m NOK → 2.08m NOK — check capital reduction, conversion, or reclassification. Interpretation