2DESIGN AS: årsregnskap 2022 vs 2021
Grew 34% on revenue, returned to profit
approved 2023-05-12; registry 2023-05-24; journal 2023 421106
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2DESIGN AS. Revenue 489.7k NOK → 657.9k NOK (+34.4%). Net result -97.7k NOK → +5 754 NOK. Equity -23.1k NOK → -17.4k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2DESIGN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 489.7k NOK to 657.9k NOK (+34.4% YoY). Calculated
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Operating result improved
Operating result -97.6k NOK → +5 851 NOK (op. margin -19.9% → 0.9%). Calculated
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Turned profitable
Net result flipped from a loss of 97.7k NOK to a profit of 5 754 NOK. Calculated
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Equity strengthened
Book equity -23.1k NOK → -17.4k NOK (equity ratio -16.1% → -6.2%). Calculated
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Cash rose
Bank deposits 66.6k NOK → 143.9k NOK (+116.0% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 481.0k NOK → 2.48m NOK (98% → 377% of revenue). Calculated
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COGS moved
COGS / varekostnad 46.3k NOK → 93.4k NOK (+101.9% YoY). Calculated
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Book investments changed
Investment / intangible book value 0 NOK → 4 227 NOK. Reported fact