Org.nr 992 126 434 2021 → 2022 Year-over-year analysis

2RZ HOLDING AS: årsregnskap 2022 vs 2021

Shrank 45% on revenue, weaker earnings

approved 2023-06-30; registry 2023-07-29; journal 2023 664639

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2RZ HOLDING AS. Revenue 350.2k NOK → 191.8k NOK (-45.2%). Net result +355.5k NOK → +190.6k NOK. Equity 2.46m NOK → 2.16m NOK.

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

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

Scorecard

Revenue
350.2k NOK 191.8k NOK
-45.2%
Operating result
+346.3k NOK +180.4k NOK
-47.9%
Net result
+355.5k NOK +190.6k NOK
-46.4%
Equity
2.46m NOK 2.16m NOK
-12.6%
Cash
85.5k NOK 176.7k NOK
+106.7%
Total assets
2.47m NOK 2.66m NOK
+7.7%

What improved

  • ↑

    Cash rose

    Bank deposits 85.5k NOK → 176.7k NOK (+106.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 350.2k NOK to 191.8k NOK (-45.2% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +346.3k NOK → +180.4k NOK (op. margin 98.9% → 94.1%). Calculated

  • ↓

    Net result weakened

    Net result +355.5k NOK → +190.6k NOK (net margin 101.5% → 99.4%). Calculated

  • ↓

    Equity eroded

    Book equity 2.46m NOK → 2.16m NOK (equity ratio 99.9% → 81.2%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 3 NOK → 487.5k NOK. Reported fact