B2 IMPACT ASA: årsregnskap 2021 vs 2020
Grew 91% on revenue, stronger earnings, cash halved-plus
approved 2022-05-24; registry 2022-06-23; journal 2022 496194
Summary
What changed
Comparing Årsregnskap 2021 with 2020 for B2 IMPACT ASA. Revenue 44.71m NOK → 85.58m NOK (+91.4%). Net result -109.86m NOK → -32.28m NOK. Equity 3.72bn NOK → 3.42bn NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; payroll increased; cogs fell. All figures are taken from the published annual accounts for B2 IMPACT ASA.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 44.71m NOK to 85.58m NOK (+91.4% YoY). Calculated
-
↑
Net result improved
Net result -109.86m NOK → -32.28m NOK (net margin -245.7% → -37.7%). Calculated
-
↑
Owners injected capital
Paid-in equity rose 2.90bn NOK → 2.91bn NOK (+4.10m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result -90.48m NOK → -135.49m NOK (op. margin -202.4% → -158.3%). Calculated
-
↓
Equity eroded
Book equity 3.72bn NOK → 3.42bn NOK (equity ratio 33.9% → 35.5%). Calculated
-
↓
Cash fell
Bank deposits 5.07m NOK → 68.0k NOK (-98.7% YoY). Calculated
Things to notice
-
·
Sharp cash drawdown
Cash fell by more than 60% YoY (5.07m NOK → 68.0k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
-
·
Payroll increased
Salary cost 57.99m NOK → 83.23m NOK (130% → 97% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 8.45m NOK → 8.42m NOK (-0.4% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 10.81bn NOK → 9.52bn NOK. Reported fact