2 MALERE AS: årsregnskap 2023 vs 2022
Grew 22% on revenue, weaker earnings
approved 2024-06-19; registry 2024-07-24; journal 2024 668695
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2 MALERE AS. Revenue 3.58m NOK → 4.35m NOK (+21.5%). Net result +299.3k NOK → +48.4k NOK. Equity 773.2k NOK → 821.7k NOK.
On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened; cash fell.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2 MALERE AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 3.58m NOK to 4.35m NOK (+21.5% YoY). Calculated
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↑
Equity strengthened
Book equity 773.2k NOK → 821.7k NOK (equity ratio 37.2% → 39.4%). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +396.6k NOK → +95.5k NOK (op. margin 11.1% → 2.2%). Calculated
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↓
Net result weakened
Net result +299.3k NOK → +48.4k NOK (net margin 8.4% → 1.1%). Calculated
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↓
Cash fell
Bank deposits 879.2k NOK → 761.2k NOK (-13.4% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 1.95m NOK → 2.80m NOK (55% → 64% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 717.7k NOK → 794.3k NOK (+10.7% YoY). Calculated