FirmaIQ
Org.nr 914 085 292 2021 → 2022 Year-over-year analysis

2 ROM OG KJØKKEN AS: årsregnskap 2022 vs 2021

Shrank 10% on revenue, weaker earnings

approved 2023-06-30; registry 2023-08-23; journal 2023 711844

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2 ROM OG KJØKKEN AS. Revenue 10.11m NOK → 9.06m NOK (-10.4%). Net result +2.82m NOK → +914.9k NOK. Equity 1.43m NOK → 998.7k NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2 ROM OG KJØKKEN AS.

At a glance

Scorecard

Revenue
10.11m NOK 9.06m NOK
-10.4%
Operating result
+3.32m NOK +1.35m NOK
-59.3%
Net result
+2.82m NOK +914.9k NOK
-67.6%
Equity
1.43m NOK 998.7k NOK
-30.3%
Cash
105.5k NOK 424.2k NOK
+302.1%
Total assets
5.35m NOK 4.59m NOK
-14.2%

What improved

  • ↑

    Cash rose

    Bank deposits 105.5k NOK → 424.2k NOK (+302.1% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 10.11m NOK to 9.06m NOK (-10.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +3.32m NOK → +1.35m NOK (op. margin 32.8% → 14.9%). Calculated

  • ↓

    Net result weakened

    Net result +2.82m NOK → +914.9k NOK (net margin 27.9% → 10.1%). Calculated

  • ↓

    Equity eroded

    Book equity 1.43m NOK → 998.7k NOK (equity ratio 26.8% → 21.8%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.95m NOK → 2.51m NOK (19% → 28% of revenue). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 5.16m NOK → 3.96m NOK (-23.3% YoY). Calculated