Org.nr 911 712 490 2021 → 2022 Year-over-year analysis

2 TOMM 4 AS: årsregnskap 2022 vs 2021

Returned to profit

approved 2023-05-30; registry 2023-06-01; journal 2023 449152

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2 TOMM 4 AS. Revenue 802.7k NOK → 799.0k NOK (-0.5%). Net result -75.7k NOK → +16.6k NOK. Equity -72.3k NOK → -55.7k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2 TOMM 4 AS.

Scorecard

Revenue
802.7k NOK 799.0k NOK
-0.5%
Operating result
-97.0k NOK +21.8k NOK
+122.5%
Net result
-75.7k NOK +16.6k NOK
+121.9%
Equity
-72.3k NOK -55.7k NOK
+23.0%
Cash
169.8k NOK 116.8k NOK
-31.2%
Total assets
203.7k NOK 200.5k NOK
-1.6%

What improved

  • ↑

    Operating result improved

    Operating result -97.0k NOK → +21.8k NOK (op. margin -12.1% → 2.7%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 75.7k NOK to a profit of 16.6k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -72.3k NOK → -55.7k NOK (equity ratio -35.5% → -27.8%). Calculated

  • ↑

    Payroll decreased

    Salary cost 681.5k NOK → 543.3k NOK (85% → 68% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 802.7k NOK to 799.0k NOK (-0.5% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 169.8k NOK → 116.8k NOK (-31.2% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 99.3k NOK → 72.6k NOK (-26.9% YoY). Calculated