2TAL AS: årsregnskap 2022 vs 2021
Grew 75% on revenue, weaker earnings, fresh owner capital
approved 2023-05-25; registry 2023-06-07; journal 2023 433705
Summary
What changed
Comparing Årsregnskap 2022 with 2021 for 2TAL AS. Revenue 48.68m NOK → 85.28m NOK (+75.2%). Net result +5.19m NOK → +1.30m NOK. Equity -93.5k NOK → 2.21m NOK.
On the constructive side: revenue rose; equity strengthened; owners injected capital. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2TAL AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 48.68m NOK to 85.28m NOK (+75.2% YoY). Calculated
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↑
Equity strengthened
Book equity -93.5k NOK → 2.21m NOK (equity ratio -1.0% → 18.1%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.80m NOK → 2.80m NOK (+1.00m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result +2.53m NOK → +2.03m NOK (op. margin 5.2% → 2.4%). Calculated
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↓
Net result weakened
Net result +5.19m NOK → +1.30m NOK (net margin 10.7% → 1.5%). Calculated
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↓
Cash fell
Bank deposits 437.2k NOK → 399.7k NOK (-8.6% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 10.88m NOK → 11.24m NOK (22% → 13% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 29.53m NOK → 66.61m NOK (+125.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 24 → 15. Reported fact