Org.nr 897 414 562 2021 → 2022 Year-over-year analysis

2H ELEKTRO AS: årsregnskap 2022 vs 2021

A steady year on the published lines

approved 2023-05-22; registry 2023-05-30; journal 2023 433096

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2H ELEKTRO AS. Revenue 2.41m NOK → 2.50m NOK (+3.6%). Net result +17.3k NOK → +15.2k NOK. Equity 290.1k NOK → 305.3k NOK.

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

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2H ELEKTRO AS.

Scorecard

Revenue
2.41m NOK 2.50m NOK
+3.6%
Operating result
+23.4k NOK +20.7k NOK
-11.5%
Net result
+17.3k NOK +15.2k NOK
-12.3%
Equity
290.1k NOK 305.3k NOK
+5.2%
Cash
442.1k NOK 480.5k NOK
+8.7%
Total assets
740.1k NOK 720.7k NOK
-2.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 2.41m NOK to 2.50m NOK (+3.6% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 290.1k NOK → 305.3k NOK (equity ratio 39.2% → 42.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 442.1k NOK → 480.5k NOK (+8.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.96m NOK → 2 NOK (123% → 0% of revenue). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +23.4k NOK → +20.7k NOK (op. margin 1.0% → 0.8%). Calculated

  • ↓

    Net result weakened

    Net result +17.3k NOK → +15.2k NOK (net margin 0.7% → 0.6%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.11m NOK → 995.9k NOK (-10.1% YoY). Calculated