FirmaIQ
Org.nr 922 263 418 2021 → 2022 Year-over-year analysis

2GM EIENDOM AS: årsregnskap 2022 vs 2021

Grew 30% on revenue, stronger earnings, cash halved-plus

approved 2023-06-30; registry 2023-07-10; journal 2023 566139

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2GM EIENDOM AS. Revenue 6.26m NOK → 8.13m NOK (+29.8%). Net result +217.6k NOK → +929.8k NOK. Equity 8.77m NOK → 9.70m NOK.

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

Also worth watching: payroll increased; cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2GM EIENDOM AS.

At a glance

Scorecard

Revenue
6.26m NOK 8.13m NOK
+29.8%
Operating result
+2.50m NOK +2.99m NOK
+19.2%
Net result
+217.6k NOK +929.8k NOK
+327.4%
Equity
8.77m NOK 9.70m NOK
+10.6%
Cash
831.4k NOK 362.9k NOK
-56.3%
Total assets
75.53m NOK n/m
—

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 6.26m NOK to 8.13m NOK (+29.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +2.50m NOK → +2.99m NOK (op. margin 40.0% → 36.7%). Calculated

  • ↑

    Net result improved

    Net result +217.6k NOK → +929.8k NOK (net margin 3.5% → 11.4%). Calculated

  • ↑

    Equity strengthened

    Book equity 8.77m NOK → 9.70m NOK. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 831.4k NOK → 362.9k NOK (-56.3% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2 NOK → 551.0k NOK (0% → 7% of revenue). Calculated

  • ·

    COGS fell

    COGS / varekostnad 87.1k NOK → 8 550 NOK (-90.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0.5 → 0. Reported fact