Org.nr 920 941 168 2022 → 2023 Year-over-year analysis

2 KNOP AS: årsregnskap 2023 vs 2022

Grew 67% on revenue, returned to profit

registry 2024-06-19; journal 2024 521033

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2 KNOP AS. Revenue 478.3k NOK → 799.6k NOK (+67.2%). Net result -27.6k NOK → +55.5k NOK. Equity -22.2k NOK → 33.4k NOK.

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

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

Scorecard

Revenue
478.3k NOK 799.6k NOK
+67.2%
Operating result
-35.6k NOK +73.6k NOK
+306.8%
Net result
-27.6k NOK +55.5k NOK
+301.1%
Equity
-22.2k NOK 33.4k NOK
+250.6%
Cash
86.0k NOK 168.4k NOK
+95.9%
Total assets
160.6k NOK 252.3k NOK
+57.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 478.3k NOK to 799.6k NOK (+67.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -35.6k NOK → +73.6k NOK (op. margin -7.4% → 9.2%). Calculated

  • ↑

    Turned profitable

    Net result flipped from a loss of 27.6k NOK to a profit of 55.5k NOK. Calculated

  • ↑

    Equity strengthened

    Book equity -22.2k NOK → 33.4k NOK (equity ratio -13.8% → 13.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 86.0k NOK → 168.4k NOK (+95.9% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 256.6k NOK → 2.23m NOK (54% → 278% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 180.3k NOK → 409.4k NOK (+127.1% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 0.5. Reported fact