1-2-3 OPPLÆRING AS: årsregnskap 2023 vs 2022
Grew 9% on revenue, weaker earnings, cash halved-plus
registry 2024-06-24; journal 2024 511011
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1-2-3 OPPLÆRING AS. Revenue 7.67m NOK → 8.34m NOK (+8.7%). Net result +5.23m NOK → +493.2k NOK. Equity 9.17m NOK → 9.65m NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased. All figures are taken from the published annual accounts for 1-2-3 OPPLÆRING AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 7.67m NOK to 8.34m NOK (+8.7% YoY). Calculated
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↑
Equity strengthened
Book equity 9.17m NOK → 9.65m NOK (equity ratio 43.7% → 43.8%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +921.2k NOK → +384.1k NOK (op. margin 12.0% → 4.6%). Calculated
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↓
Net result weakened
Net result +5.23m NOK → +493.2k NOK (net margin 68.1% → 5.9%). Calculated
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↓
Cash fell
Bank deposits 331.6k NOK → 101.3k NOK (-69.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 2.69m NOK → 2.84m NOK (35% → 34% of revenue). Calculated