Org.nr 915 831 230 2021 → 2022 Year-over-year analysis

2B PROSJEKT AS: årsregnskap 2022 vs 2021

Shrank 68% on revenue, slipped into loss, cash halved-plus

approved 2023-06-07; registry 2023-06-24; journal 2023 482552

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2B PROSJEKT AS. Revenue 9.96m NOK → 3.16m NOK (-68.2%). Net result +316.2k NOK → -131.3k NOK. Equity 266.0k NOK → 134.7k NOK.

On the constructive side: current ratio back above 1×; payroll decreased. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2B PROSJEKT AS.

Scorecard

Revenue
9.96m NOK 3.16m NOK
-68.2%
Operating result
+470.4k NOK -110.8k NOK
-123.6%
Net result
+316.2k NOK -131.3k NOK
-141.5%
Equity
266.0k NOK 134.7k NOK
-49.4%
Cash
218.8k NOK 59.3k NOK
-72.9%
Total assets
4.24m NOK 2.99m NOK
-29.5%

What improved

  • ↑

    Current ratio back above 1×

    Current ratio 0.06× → 662.31×. Calculated

  • ↑

    Payroll decreased

    Salary cost 1.23m NOK → 1 233 NOK (12% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 9.96m NOK to 3.16m NOK (-68.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +470.4k NOK → -110.8k NOK (op. margin 4.7% → -3.5%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 316.2k NOK profit to a loss of 131.3k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 266.0k NOK → 134.7k NOK (equity ratio 6.3% → 4.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 218.8k NOK → 59.3k NOK (-72.9% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 4.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 0. Reported fact