2COM AS: årsregnskap 2022 vs 2021
Grew 33% on revenue, slipped into loss
approved 2023-05-10; registry 2023-05-15; journal 2023 404249
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2COM AS. Revenue 514.5k NOK → 683.4k NOK (+32.8%). Net result +563.9k NOK → -649.9k NOK. Equity 10.53m NOK → 9.88m NOK.
On the constructive side: revenue rose; operating result improved; current ratio back above 1×. Pressures included: fell into a net loss; equity eroded; cash fell.
Also worth watching: cogs moved; book investments changed. All figures are taken from the published annual accounts for 2COM AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 514.5k NOK to 683.4k NOK (+32.8% YoY). Calculated
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Operating result improved
Operating result -586.6k NOK → -548.0k NOK (op. margin -114.0% → -80.2%). Calculated
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Current ratio back above 1×
Current ratio -14.44× → 13.07×. Calculated
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Payroll decreased
Salary cost 1.11m NOK → 197.1k NOK (216% → 29% of revenue). Calculated
What deteriorated
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↓
Fell into a net loss
Net result flipped from 563.9k NOK profit to a loss of 649.9k NOK. Calculated
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Equity eroded
Book equity 10.53m NOK → 9.88m NOK (equity ratio 69.4% → 69.8%). Calculated
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↓
Cash fell
Bank deposits 553.2k NOK → 367.3k NOK (-33.6% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad -1 776 NOK → 40.6k NOK (+2386.4% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 3.84m NOK → 1.55m NOK. Reported fact