1-2-TREBYGG AS: årsregnskap 2023 vs 2022
Grew 56% on revenue
approved 2024-06-24; registry 2024-07-01; journal 2024 552385
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 1-2-TREBYGG AS. Revenue 9.45m NOK → 14.77m NOK (+56.3%). Net result +399.1k NOK → +349.4k NOK. Equity 831.9k NOK → 788.0k NOK.
On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened; equity eroded.
Also worth watching: paid-in equity reduced; cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 1-2-TREBYGG AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 9.45m NOK to 14.77m NOK (+56.3% YoY). Calculated
-
↑
Operating result improved
Operating result +555.3k NOK → +595.9k NOK (op. margin 5.9% → 4.0%). Calculated
What deteriorated
-
↓
Net result weakened
Net result +399.1k NOK → +349.4k NOK (net margin 4.2% → 2.4%). Calculated
-
↓
Equity eroded
Book equity 831.9k NOK → 788.0k NOK (equity ratio 20.8% → 18.9%). Calculated
Things to notice
-
·
Paid-in equity reduced
Paid-in equity fell 131.3k NOK → 60.0k NOK — check capital reduction, conversion, or reclassification. Interpretation
-
·
COGS moved
COGS / varekostnad 4.75m NOK → 6.36m NOK (+34.0% YoY). Calculated
-
·
Headcount (årsverk) changed
Reported FTEs 0 → 8. Reported fact