FirmaIQ
Org.nr 995 451 697 2021 → 2022 Year-over-year analysis

+2 INTERIØR AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, stronger earnings

approved 2023-05-11; registry 2023-05-15; journal 2023 405226

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for +2 INTERIØR AS. Revenue 8.44m NOK → 7.58m NOK (-10.2%). Net result +1 186 NOK → +924.4k NOK. Equity 837.4k NOK → 2.76m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for +2 INTERIØR AS.

At a glance

Scorecard

Revenue
8.44m NOK 7.58m NOK
-10.2%
Operating result
+289.5k NOK +1.19m NOK
+309.6%
Net result
+1 186 NOK +924.4k NOK
+77838.8%
Equity
837.4k NOK 2.76m NOK
+229.8%
Cash
3.79m NOK 2.37m NOK
-37.4%
Total assets
3.92m NOK 4.28m NOK
+9.2%

What improved

  • ↑

    Operating result improved

    Operating result +289.5k NOK → +1.19m NOK (op. margin 3.4% → 15.6%). Calculated

  • ↑

    Net result improved

    Net result +1 186 NOK → +924.4k NOK (net margin 0.0% → 12.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 837.4k NOK → 2.76m NOK (equity ratio 21.4% → 64.6%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 8.44m NOK to 7.58m NOK (-10.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 3.79m NOK → 2.37m NOK (-37.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.15m NOK → 4.54m NOK (-11.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1.4. Reported fact