Org.nr 989 951 750 2021 → 2022 Year-over-year analysis

2CARE HJEMMETJENESTER AS: årsregnskap 2022 vs 2021

Shrank 6% on revenue, stronger earnings

registry 2023-08-08; journal 2023 655510

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2CARE HJEMMETJENESTER AS. Revenue 71.12m NOK → 66.62m NOK (-6.3%). Net result -1.30m NOK → -575.2k NOK.

On the constructive side: operating result improved; net result improved. Pressures included: revenue fell; cash fell.

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

At a glance

Revenue

71.12m NOK 66.62m NOK

-6.3%

Operating result

-1.67m NOK -736.9k NOK

+55.8%

Net result

-1.30m NOK -575.2k NOK

+55.8%

Equity

n/m 1.34m NOK

—

Cash

7.46m NOK 4.00m NOK

-46.4%

Total assets

16.99m NOK 15.39m NOK

-9.4%

↑
Operating result improved

Operating result -1.67m NOK → -736.9k NOK (op. margin -2.3% → -1.1%). Calculated
↑
Net result improved

Net result -1.30m NOK → -575.2k NOK (net margin -1.8% → -0.9%). Calculated

↓
Revenue fell

Operating income / revenue moved from 71.12m NOK to 66.62m NOK (-6.3% YoY). Calculated
↓
Cash fell

Bank deposits 7.46m NOK → 4.00m NOK (-46.4% YoY). Calculated

·
COGS fell

COGS / varekostnad 2.23m NOK → 2.16m NOK (-2.9% YoY). Calculated
·
Book investments changed

Investment / intangible book value 449.4k NOK → 328.4k NOK. Reported fact