FirmaIQ
Org.nr 989 348 809 2021 → 2022 Year-over-year analysis

2 SAKSER AS: årsregnskap 2022 vs 2021

Grew 14% on revenue

approved 2023-03-27; registry 2023-03-30; journal 2023 340958

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2 SAKSER AS. Revenue 1.97m NOK → 2.24m NOK (+13.8%). Net result +94.1k NOK → +105.0k NOK. Equity 205.6k NOK → 160.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: equity eroded.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2 SAKSER AS.

At a glance

Scorecard

Revenue
1.97m NOK 2.24m NOK
+13.8%
Operating result
+127.9k NOK +134.0k NOK
+4.8%
Net result
+94.1k NOK +105.0k NOK
+11.5%
Equity
205.6k NOK 160.6k NOK
-21.9%
Cash
332.5k NOK 376.4k NOK
+13.2%
Total assets
571.6k NOK 660.3k NOK
+15.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.97m NOK to 2.24m NOK (+13.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +127.9k NOK → +134.0k NOK (op. margin 6.5% → 6.0%). Calculated

  • ↑

    Net result improved

    Net result +94.1k NOK → +105.0k NOK (net margin 4.8% → 4.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 332.5k NOK → 376.4k NOK (+13.2% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 205.6k NOK → 160.6k NOK (equity ratio 36.0% → 24.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 268.1k NOK → 340.1k NOK (+26.9% YoY). Calculated