Org.nr 916 884 400 2021 → 2022 Year-over-year analysis

2XHOLEN CONSULTING AS: årsregnskap 2022 vs 2021

Shrank 19% on revenue, stronger earnings

approved 2023-04-24; registry 2023-06-01; journal 2023 446768

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for 2XHOLEN CONSULTING AS. Revenue 1.90m NOK → 1.54m NOK (-18.9%). Net result +361.0k NOK → +996.4k NOK. Equity 588.4k NOK → 384.8k NOK.

On the constructive side: net result improved. Pressures included: revenue fell; operating result weakened; equity eroded.

Net tougher year on the published lines.

Scorecard

Revenue
1.90m NOK 1.54m NOK
-18.9%
Operating result
+1.75m NOK +1.28m NOK
-26.8%
Net result
+361.0k NOK +996.4k NOK
+176.0%
Equity
588.4k NOK 384.8k NOK
-34.6%
Cash
2.20m NOK 1.29m NOK
-41.5%
Total assets
2.40m NOK 2.06m NOK
-14.2%

What improved

  • ↑

    Net result improved

    Net result +361.0k NOK → +996.4k NOK (net margin 19.0% → 64.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.90m NOK to 1.54m NOK (-18.9% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.75m NOK → +1.28m NOK (op. margin 92.0% → 83.0%). Calculated

  • ↓

    Equity eroded

    Book equity 588.4k NOK → 384.8k NOK (equity ratio 24.6% → 18.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.20m NOK → 1.29m NOK (-41.5% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 7 047 NOK → 12.3k NOK (0% → 1% of revenue). Calculated