12 PUNKT KOMMUNIKASJONSDESIGN AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, returned to profit
approved 2024-03-12; registry 2024-03-14; journal 2024 327518
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 12 PUNKT KOMMUNIKASJONSDESIGN AS. Revenue 851.6k NOK → 945.8k NOK (+11.1%). Net result -140.2k NOK → +73.1k NOK. Equity 118.0k NOK → 191.2k NOK.
On the constructive side: revenue rose; operating result improved; turned profitable. Pressures included: cash fell.
Net constructive year on the published lines.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 851.6k NOK to 945.8k NOK (+11.1% YoY). Calculated
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↑
Operating result improved
Operating result -179.7k NOK → +94.1k NOK (op. margin -21.1% → 9.9%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 140.2k NOK to a profit of 73.1k NOK. Calculated
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↑
Equity strengthened
Book equity 118.0k NOK → 191.2k NOK (equity ratio 43.0% → 58.3%). Calculated
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↑
Payroll decreased
Salary cost 807.4k NOK → 655.8k NOK (95% → 69% of revenue). Calculated
What deteriorated
-
↓
Cash fell
Bank deposits 163.9k NOK → 159.9k NOK (-2.5% YoY). Calculated