FirmaIQ
Org.nr 938 210 888 2022 → 2023 Year-over-year analysis

1-2-TRE AS: årsregnskap 2023 vs 2022

Grew 244% on revenue, returned to profit

approved 2024-07-22; registry 2024-07-24; journal 2024 669733

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 1-2-TRE AS. Revenue 94.7k NOK → 325.7k NOK (+243.8%). Net result -117.5k NOK → +25.5k NOK. Equity -393.6k NOK → -368.0k NOK.

On the constructive side: revenue rose; operating result improved; turned profitable.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-TRE AS.

At a glance

Scorecard

Revenue
94.7k NOK 325.7k NOK
+243.8%
Operating result
-118.3k NOK +25.5k NOK
+121.6%
Net result
-117.5k NOK +25.5k NOK
+121.8%
Equity
-393.6k NOK -368.0k NOK
+6.5%
Cash
14.3k NOK 55.4k NOK
+287.6%
Total assets
215.8k NOK 231.7k NOK
+7.3%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 94.7k NOK to 325.7k NOK (+243.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -118.3k NOK → +25.5k NOK (op. margin -124.9% → 7.8%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 117.5k NOK to a profit of 25.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -393.6k NOK → -368.0k NOK (equity ratio -182.4% → -158.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 14.3k NOK → 55.4k NOK (+287.6% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 131.6k NOK → 182.7k NOK (+38.8% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.2. Reported fact