Org.nr 992 357 010 2021 → 2022 Year-over-year analysis

2 SNØMENN AS: årsregnskap 2022 vs 2021

Shrank 15% on revenue

approved 2023-05-26; registry 2023-06-08; journal 2023 437162

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 SNØMENN AS. Revenue 17.09m NOK → 14.46m NOK (-15.4%). Net result +3.81m NOK → +3.93m NOK. Equity 4.00m NOK → 4.94m NOK.

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

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

Scorecard

Revenue
17.09m NOK 14.46m NOK
-15.4%
Operating result
+4.83m NOK +4.97m NOK
+2.9%
Net result
+3.81m NOK +3.93m NOK
+3.2%
Equity
4.00m NOK 4.94m NOK
+23.3%
Cash
4.49m NOK 4.99m NOK
+11.0%
Total assets
7.12m NOK 8.79m NOK
+23.5%

What improved

  • ↑

    Operating result improved

    Operating result +4.83m NOK → +4.97m NOK (op. margin 28.3% → 34.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 4.00m NOK → 4.94m NOK (equity ratio 56.2% → 56.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.49m NOK → 4.99m NOK (+11.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.82m NOK → 2.57m NOK (16% → 18% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 17.09m NOK to 14.46m NOK (-15.4% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 8.61m NOK → 6.14m NOK (-28.7% YoY). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 650 NOK → 650.0k NOK. Reported fact