2STABILISE AS: årsregnskap 2022 vs 2021
Grew 406% on revenue, returned to profit
registry 2023-05-27; journal 2023 410884
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2STABILISE AS. Revenue 5.98m NOK → 30.29m NOK (+406.4%). Net result -4.84m NOK → +6.27m NOK. Equity 4.31m NOK → 10.58m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: payroll increased; cogs moved; book investments changed. All figures are taken from the published annual accounts for 2STABILISE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 5.98m NOK to 30.29m NOK (+406.4% YoY). Calculated
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Operating result improved
Operating result -4.78m NOK → +6.69m NOK (op. margin -79.9% → 22.1%). Calculated
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Turned profitable
Net result flipped from a loss of 4.84m NOK to a profit of 6.27m NOK. Calculated
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Equity strengthened
Book equity 4.31m NOK → 10.58m NOK (equity ratio 75.5% → 75.7%). Calculated
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Cash rose
Bank deposits 2.13m NOK → 12.30m NOK (+476.9% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 5.73m NOK → 12.62m NOK (96% → 42% of revenue). Calculated
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COGS moved
COGS / varekostnad 556.8k NOK → 784.2k NOK (+40.8% YoY). Calculated
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Book investments changed
Investment / intangible book value 29.4k NOK → 10.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 5 → 8. Reported fact