Org.nr 922 376 018 2021 → 2022 Year-over-year analysis

02 EIENDOM AS: årsregnskap 2022 vs 2021

Shrank 34% on revenue, cash halved-plus

approved 2023-07-30; registry 2023-08-15; journal 2023 682176

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 02 EIENDOM AS. Revenue 526.4k NOK → 348.3k NOK (-33.8%). Net result +104.9k NOK → +125.9k NOK. Equity 1.49m NOK → 1.61m NOK.

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

Mixed year — gains and pressures both show up.

Scorecard

Revenue
526.4k NOK 348.3k NOK
-33.8%
Operating result
-150.8k NOK +125.9k NOK
+183.5%
Net result
+104.9k NOK +125.9k NOK
+20.0%
Equity
1.49m NOK 1.61m NOK
+8.5%
Cash
564.2k NOK 219.8k NOK
-61.0%
Total assets
2.06m NOK 1.64m NOK
-20.3%

What improved

  • ↑

    Operating result improved

    Operating result -150.8k NOK → +125.9k NOK (op. margin -28.7% → 36.1%). Calculated

  • ↑

    Net result improved

    Net result +104.9k NOK → +125.9k NOK (net margin 19.9% → 36.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 1.49m NOK → 1.61m NOK (equity ratio 72.1% → 98.2%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 526.4k NOK to 348.3k NOK (-33.8% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 564.2k NOK → 219.8k NOK (-61.0% YoY). Calculated