Org.nr 896 082 582 2021 → 2022 Year-over-year analysis

2GREEN CONSULTING AS: årsregnskap 2022 vs 2021

Grew 13% on revenue

approved 2023-02-22; registry 2023-03-07; journal 2023 318864

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2GREEN CONSULTING AS. Revenue 2.04m NOK → 2.31m NOK (+13.2%). Net result +696.5k NOK → +589.1k NOK. Equity 1.69m NOK → 1.88m NOK.

On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
2.04m NOK 2.31m NOK
+13.2%
Operating result
+891.4k NOK +781.6k NOK
-12.3%
Net result
+696.5k NOK +589.1k NOK
-15.4%
Equity
1.69m NOK 1.88m NOK
+11.2%
Cash
2.32m NOK 1.95m NOK
-15.8%
Total assets
2.44m NOK 2.88m NOK
+17.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.04m NOK to 2.31m NOK (+13.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 1.69m NOK → 1.88m NOK (equity ratio 69.3% → 65.3%). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.84m NOK → 2 NOK (139% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +891.4k NOK → +781.6k NOK (op. margin 43.7% → 33.8%). Calculated

  • ↓

    Net result weakened

    Net result +696.5k NOK → +589.1k NOK (net margin 34.2% → 25.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.32m NOK → 1.95m NOK (-15.8% YoY). Calculated