Org.nr 888 973 192 2021 → 2022 Year-over-year analysis

2 SIKRE AS: årsregnskap 2022 vs 2021

Grew 1526% on revenue, returned to profit

approved 2023-03-20; registry 2023-03-23; journal 2023 332815

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 SIKRE AS. Revenue 16.9k NOK → 274.1k NOK (+1525.9%). Net result -1.11m NOK → +1.29m NOK. Equity 5.43m NOK → 6.72m NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

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

Scorecard

Revenue
16.9k NOK 274.1k NOK
+1525.9%
Operating result
-388.1k NOK -281.5k NOK
+27.5%
Net result
-1.11m NOK +1.29m NOK
+216.5%
Equity
5.43m NOK 6.72m NOK
+23.7%
Cash
4.88m NOK 5.68m NOK
+16.3%
Total assets
6.45m NOK 6.82m NOK
+5.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 16.9k NOK to 274.1k NOK (+1525.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -388.1k NOK → -281.5k NOK (op. margin -2302.5% → -102.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 1.11m NOK to a profit of 1.29m NOK. Calculated

  • ↑

    Equity strengthened

    Book equity 5.43m NOK → 6.72m NOK (equity ratio 84.2% → 98.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.88m NOK → 5.68m NOK (+16.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 156.3k NOK → 232.0k NOK (927% → 85% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 4.37m NOK → 373.7k NOK. Reported fact