FirmaIQ
Org.nr 916 884 400 2020 → 2021 Year-over-year analysis

2XHOLEN CONSULTING AS: årsregnskap 2021 vs 2020

Grew 41% on revenue, weaker earnings

approved 2022-06-21; registry 2022-06-29; journal 2022 544811

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2021 with 2020 for 2XHOLEN CONSULTING AS. Revenue 1.34m NOK → 1.90m NOK (+41.1%). Net result +975.4k NOK → +361.0k NOK. Equity 427.4k NOK → 588.4k NOK.

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

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
1.34m NOK 1.90m NOK
+41.1%
Operating result
+1.25m NOK +1.75m NOK
+39.2%
Net result
+975.4k NOK +361.0k NOK
-63.0%
Equity
427.4k NOK 588.4k NOK
+37.7%
Cash
1.56m NOK 2.20m NOK
+40.5%
Total assets
1.76m NOK 2.40m NOK
+35.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.34m NOK to 1.90m NOK (+41.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +1.25m NOK → +1.75m NOK (op. margin 93.2% → 92.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 427.4k NOK → 588.4k NOK (equity ratio 24.2% → 24.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 1.56m NOK → 2.20m NOK (+40.5% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +975.4k NOK → +361.0k NOK (net margin 72.5% → 19.0%). Calculated