Org.nr 936 534 112 2021 → 2022 Year-over-year analysis

2 BRØDRE HOLDING AS: årsregnskap 2022 vs 2021

Slipped into loss, cash halved-plus

approved 2023-06-30; registry 2023-08-15; journal 2023 681279

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 BRØDRE HOLDING AS. Revenue 5.65m NOK → 5.69m NOK (+0.7%). Net result +714.2k NOK → -216.7k NOK. Equity 8.70m NOK → 2.67m NOK.

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

Also worth watching: paid-in equity reduced; book investments changed. All figures are taken from the published annual accounts for 2 BRØDRE HOLDING AS.

Scorecard

Revenue
5.65m NOK 5.69m NOK
+0.7%
Operating result
+232.2k NOK +32.7k NOK
-85.9%
Net result
+714.2k NOK -216.7k NOK
-130.3%
Equity
8.70m NOK 2.67m NOK
-69.3%
Cash
544.6k NOK 111.6k NOK
-79.5%
Total assets
29.65m NOK 18.93m NOK
-36.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.65m NOK to 5.69m NOK (+0.7% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +232.2k NOK → +32.7k NOK (op. margin 4.1% → 0.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 714.2k NOK profit to a loss of 216.7k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 8.70m NOK → 2.67m NOK (equity ratio 29.3% → 14.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 544.6k NOK → 111.6k NOK (-79.5% YoY). Calculated

Things to notice

  • ·

    Paid-in equity reduced

    Paid-in equity fell 6.45m NOK → 446.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value 19.26m NOK → 18.56m NOK. Reported fact