Org.nr 998 824 141 2021 → 2022 Year-over-year analysis

2MBM AS: årsregnskap 2022 vs 2021

Grew 92758% on revenue, weaker earnings, cash halved-plus

approved 2023-07-04; registry 2023-07-17; journal 2023 585847

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2MBM AS. Revenue 275 NOK → 255.4k NOK (+92758.2%). Net result +711.1k NOK → +301.6k NOK. Equity 5.21m NOK → 5.51m NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2MBM AS.

Scorecard

Revenue
275 NOK 255.4k NOK
+92758.2%
Operating result
+263.7k NOK +221.6k NOK
-16.0%
Net result
+711.1k NOK +301.6k NOK
-57.6%
Equity
5.21m NOK 5.51m NOK
+5.8%
Cash
572.3k NOK 1 838 NOK
-99.7%
Total assets
5.36m NOK 5.79m NOK
+8.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 275 NOK to 255.4k NOK (+92758.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 5.21m NOK → 5.51m NOK (equity ratio 97.1% → 95.2%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +263.7k NOK → +221.6k NOK (op. margin 95898.9% → 86.8%). Calculated

  • ↓

    Net result weakened

    Net result +711.1k NOK → +301.6k NOK (net margin 258568.7% → 118.1%). Calculated

  • ↓

    Cash fell

    Bank deposits 572.3k NOK → 1 838 NOK (-99.7% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 3.73× → 0.01× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 4.79m NOK → 5.79m NOK. Reported fact