2PLAN BYGG AS: årsregnskap 2022 vs 2021
Shrank 10% on revenue, slipped into loss
approved 2023-03-08; registry 2023-04-22; journal 2023 363140
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2PLAN BYGG AS. Revenue 2.94m NOK → 2.66m NOK (-9.6%). Net result +156.8k NOK → -33.7k NOK. Equity 269.1k NOK → 235.4k NOK.
On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.
Net tougher year on the published lines.
At a glance
Scorecard
What improved
-
↑
Cash rose
Bank deposits 193.1k NOK → 300.7k NOK (+55.7% YoY). Calculated
What deteriorated
-
↓
Revenue fell
Operating income / revenue moved from 2.94m NOK to 2.66m NOK (-9.6% YoY). Calculated
-
↓
Operating result weakened
Operating result +204.8k NOK → -33.7k NOK (op. margin 7.0% → -1.3%). Calculated
-
↓
Fell into a net loss
Net result flipped from 156.8k NOK profit to a loss of 33.7k NOK. Calculated
-
↓
Equity eroded
Book equity 269.1k NOK → 235.4k NOK (equity ratio 33.6% → 47.9%). Calculated
-
↓
Payroll up without matching revenue
Salary cost 1.28m NOK → 9.90m NOK (43% → 372% of revenue). Calculated