2CARE BPA AS: årsregnskap 2022 vs 2021
Shrank 22% on revenue, stronger earnings
approved 2023-05-25; registry 2023-06-20; journal 2023 484923
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2CARE BPA AS. Revenue 35.32m NOK → 27.63m NOK (-21.8%). Net result -313.6k NOK → -174.4k NOK. Equity 2.03m NOK → 9.83m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cash fell; cogs moved.
Also worth watching: paid-in equity reduced; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2CARE BPA AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -690.6k NOK → -229.4k NOK (op. margin -2.0% → -0.8%). Calculated
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Net result improved
Net result -313.6k NOK → -174.4k NOK (net margin -0.9% → -0.6%). Calculated
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Equity strengthened
Book equity 2.03m NOK → 9.83m NOK (equity ratio 21.8% → 109.3%). Calculated
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Payroll decreased
Salary cost 32.92m NOK → 24.41m NOK (93% → 88% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 35.32m NOK to 27.63m NOK (-21.8% YoY). Calculated
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Cash fell
Bank deposits 6.61m NOK → 6.08m NOK (-8.0% YoY). Calculated
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COGS moved
COGS / varekostnad 295.6k NOK → 802.9k NOK (+171.6% YoY). Calculated
Things to notice
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Paid-in equity reduced
Paid-in equity fell 1.03m NOK → 1.01m NOK — check capital reduction, conversion, or reclassification. Interpretation
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Headcount (årsverk) changed
Reported FTEs 68 → 50. Reported fact