FirmaIQ
Org.nr 996 170 756 2021 → 2022 Year-over-year analysis

2CASA AS: årsregnskap 2022 vs 2021

Shrank 100% on revenue, stronger earnings

approved 2023-08-04; registry 2023-08-08; journal 2023 701824

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2CASA AS. Revenue 431.2k NOK → 1 187 NOK (-99.7%). Net result +331.9k NOK → +655.5k NOK. Equity -192.8k NOK → -161.3k NOK.

On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; cogs moved.

Net constructive year on the published lines.

At a glance

Scorecard

Revenue
431.2k NOK 1 187 NOK
-99.7%
Operating result
+415.3k NOK +832.0k NOK
+100.3%
Net result
+331.9k NOK +655.5k NOK
+97.5%
Equity
-192.8k NOK -161.3k NOK
+16.3%
Cash
663 NOK 18.3k NOK
+2660.0%
Total assets
2.68m NOK 2.76m NOK
+2.9%

What improved

  • ↑

    Operating result improved

    Operating result +415.3k NOK → +832.0k NOK (op. margin 96.3% → 70091.4%). Calculated

  • ↑

    Net result improved

    Net result +331.9k NOK → +655.5k NOK (net margin 77.0% → 55223.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -192.8k NOK → -161.3k NOK (equity ratio -7.2% → -5.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 663 NOK → 18.3k NOK (+2660.0% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 431.2k NOK to 1 187 NOK (-99.7% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 15.8k NOK → 279.6k NOK (+1675.4% YoY). Calculated