2N MONTASJE AS: årsregnskap 2022 vs 2021
Grew 9% on revenue, weaker earnings
approved 2023-05-05; registry 2023-07-03; journal 2023 566379
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2N MONTASJE AS. Revenue 1.71m NOK → 1.86m NOK (+9.0%). Net result +123.2k NOK → +20.1k NOK. Equity 442.0k NOK → 462.2k NOK.
On the constructive side: revenue rose; equity strengthened; current ratio back above 1×. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 2N MONTASJE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 1.71m NOK to 1.86m NOK (+9.0% YoY). Calculated
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↑
Equity strengthened
Book equity 442.0k NOK → 462.2k NOK (equity ratio 56.2% → 54.4%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.00× → 1645.80×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +151.6k NOK → +26.0k NOK (op. margin 8.9% → 1.4%). Calculated
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↓
Net result weakened
Net result +123.2k NOK → +20.1k NOK (net margin 7.2% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 606.0k NOK → 423.4k NOK (-30.1% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.12m NOK → 1.31m NOK (66% → 70% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 39.5k NOK → 30.7k NOK (-22.3% YoY). Calculated