FirmaIQ
Org.nr 920 243 258 2021 → 2022 Year-over-year analysis

2LATE AS: årsregnskap 2022 vs 2021

Grew 209% on revenue, stronger earnings, fresh owner capital

approved 2023-02-27; registry 2023-08-02; journal 2023 675399

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 2LATE AS. Revenue 36.5k NOK → 112.6k NOK (+208.5%). Net result +14.3k NOK → +54.3k NOK. Equity 132.8k NOK → 187.0k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2LATE AS.

At a glance

Scorecard

Revenue
36.5k NOK 112.6k NOK
+208.5%
Operating result
+24.8k NOK +62.6k NOK
+152.1%
Net result
+14.3k NOK +54.3k NOK
+278.3%
Equity
132.8k NOK 187.0k NOK
+40.9%
Cash
140.8k NOK 201.5k NOK
+43.1%
Total assets
143.3k NOK 201.9k NOK
+41.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 36.5k NOK to 112.6k NOK (+208.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +24.8k NOK → +62.6k NOK (op. margin 68.0% → 55.6%). Calculated

  • ↑

    Net result improved

    Net result +14.3k NOK → +54.3k NOK (net margin 39.3% → 48.2%). Calculated

  • ↑

    Equity strengthened

    Book equity 132.8k NOK → 187.0k NOK (equity ratio 92.7% → 92.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 140.8k NOK → 201.5k NOK (+43.1% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 0 NOK → 30.2k NOK (None YoY). Calculated