Org.nr 913 662 814 2021 → 2022 Year-over-year analysis

2 SA1X AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, slipped into loss, cash halved-plus

approved 2023-05-30; registry 2023-06-01; journal 2023 446864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 SA1X AS. Revenue 3.41m NOK → 3 408 NOK (-99.9%). Net result +139.0k NOK → -27.6k NOK. Equity 11.37m NOK → 339.2k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2 SA1X AS.

Scorecard

Revenue
3.41m NOK 3 408 NOK
-99.9%
Operating result
+611.0k NOK -35.3k NOK
-105.8%
Net result
+139.0k NOK -27.6k NOK
-119.8%
Equity
11.37m NOK 339.2k NOK
-97.0%
Cash
11.1k NOK 247 NOK
-97.8%
Total assets
2.06m NOK 2.04m NOK
-1.1%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.41m NOK to 3 408 NOK (-99.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +611.0k NOK → -35.3k NOK (op. margin 17.9% → -1036.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 139.0k NOK profit to a loss of 27.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 11.37m NOK → 339.2k NOK (equity ratio 551.6% → 16.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 11.1k NOK → 247 NOK (-97.8% YoY). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9 485 NOK → -3 015 NOK. Reported fact