2C MEDIA AS: årsregnskap 2022 vs 2021
Grew 5% on revenue, returned to profit
approved 2023-07-23; registry 2023-07-31; journal 2023 668377
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2C MEDIA AS. Revenue 1.51m NOK → 1.59m NOK (+5.2%). Net result -24.3k NOK → +21.7k NOK. Equity 45.9k NOK → 67.6k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2C MEDIA AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.51m NOK to 1.59m NOK (+5.2% YoY). Calculated
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↑
Operating result improved
Operating result -24.3k NOK → +11.2k NOK (op. margin -1.6% → 0.7%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 24.3k NOK to a profit of 21.7k NOK. Calculated
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↑
Equity strengthened
Book equity 45.9k NOK → 67.6k NOK (equity ratio 20.4% → 29.6%). Calculated
What deteriorated
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↓
Cash fell
Bank deposits 176.6k NOK → 95.3k NOK (-46.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 32.4k NOK → 56.4k NOK (2% → 4% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 1.27m NOK → 1.41m NOK (+11.0% YoY). Calculated