2ETASJER AS: årsregnskap 2022 vs 2021
Shrank 97% on revenue, cash halved-plus
approved 2023-02-20; registry 2023-03-11; journal 2023 321534
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2ETASJER AS. Revenue 41.0k NOK → 1 041 NOK (-97.5%). Net result -8 159 NOK → -6 053 NOK. Equity 480.0k NOK → 473.9k NOK.
On the constructive side: operating result improved; net result improved; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: sharp cash drawdown; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2ETASJER AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -19.9k NOK → -12.8k NOK (op. margin -48.5% → -1225.0%). Calculated
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Net result improved
Net result -8 159 NOK → -6 053 NOK (net margin -19.9% → -581.5%). Calculated
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Payroll decreased
Salary cost 931.1k NOK → 2 874 NOK (2269% → 276% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 41.0k NOK to 1 041 NOK (-97.5% YoY). Calculated
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↓
Equity eroded
Book equity 480.0k NOK → 473.9k NOK (equity ratio 10.3% → 59.1%). Calculated
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↓
Cash fell
Bank deposits 1.15m NOK → 335.3k NOK (-70.8% YoY). Calculated
Things to notice
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Sharp cash drawdown
Cash fell by more than 60% YoY (1.15m NOK → 335.3k NOK). Check whether funds moved to group receivables, investments, or operating burn. Interpretation
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·
Book investments changed
Investment / intangible book value 3.04m NOK → 3 043 NOK. Reported fact
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·
Headcount (årsverk) changed
Reported FTEs 1 → 0. Reported fact