Org.nr 992 249 986 2021 → 2022 Year-over-year analysis

B2 IMPACT ASA: årsregnskap 2022 vs 2021

Grew 17% on revenue

approved 2023-05-25; registry 2023-06-28; journal 2023 517991

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for B2 IMPACT ASA. Revenue 85.58m NOK → 100.00m NOK (+16.8%). Net result -32.28m NOK → -36.00m NOK. Equity 3.42bn NOK → 3.14bn NOK.

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

Also worth watching: book investments changed. All figures are taken from the published annual accounts for B2 IMPACT ASA.

Scorecard

Revenue
85.58m NOK 100.00m NOK
+16.8%
Operating result
-135.49m NOK -132.00m NOK
+2.6%
Net result
-32.28m NOK -36.00m NOK
-11.5%
Equity
3.42bn NOK 3.14bn NOK
-8.2%
Cash
68.0k NOK 1.00m NOK
+1370.6%
Total assets
9.61bn NOK 10.54bn NOK
+9.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 85.58m NOK to 100.00m NOK (+16.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -135.49m NOK → -132.00m NOK (op. margin -158.3% → -132.0%). Calculated

  • ↑

    Cash rose

    Bank deposits 68.0k NOK → 1.00m NOK (+1370.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.91bn NOK → 2.91bn NOK (+4.61m NOK). Reported fact

  • ↑

    Payroll decreased

    Salary cost 83.23m NOK → 77.00m NOK (97% → 77% of revenue). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -32.28m NOK → -36.00m NOK (net margin -37.7% → -36.0%). Calculated

  • ↓

    Equity eroded

    Book equity 3.42bn NOK → 3.14bn NOK (equity ratio 35.5% → 29.8%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 9.52bn NOK → 10.37bn NOK. Reported fact