FirmaIQ
Org.nr 995 451 697 2022 → 2023 Year-over-year analysis

+2 INTERIØR AS: årsregnskap 2023 vs 2022

Shrank 5% on revenue, weaker earnings

approved 2024-03-18; registry 2024-05-14; journal 2024 367628

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for +2 INTERIØR AS. Revenue 7.58m NOK → 7.19m NOK (-5.1%). Net result +924.4k NOK → +719.0k NOK. Equity 2.76m NOK → 3.28m NOK.

On the constructive side: equity strengthened. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for +2 INTERIØR AS.

At a glance

Scorecard

Revenue
7.58m NOK 7.19m NOK
-5.1%
Operating result
+1.19m NOK +925.5k NOK
-21.9%
Net result
+924.4k NOK +719.0k NOK
-22.2%
Equity
2.76m NOK 3.28m NOK
+18.8%
Cash
2.37m NOK 1.66m NOK
-29.9%
Total assets
4.28m NOK 4.56m NOK
+6.7%

What improved

  • ↑

    Equity strengthened

    Book equity 2.76m NOK → 3.28m NOK (equity ratio 64.6% → 71.9%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 7.58m NOK to 7.19m NOK (-5.1% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +1.19m NOK → +925.5k NOK (op. margin 15.6% → 12.9%). Calculated

  • ↓

    Net result weakened

    Net result +924.4k NOK → +719.0k NOK (net margin 12.2% → 10.0%). Calculated

  • ↓

    Cash fell

    Bank deposits 2.37m NOK → 1.66m NOK (-29.9% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 4.54m NOK → 4.07m NOK (-10.4% YoY). Calculated