2 ROM OG KJØKKEN AS: årsregnskap 2023 vs 2022
Shrank 47% on revenue, weaker earnings
approved 2024-06-18; registry 2024-07-06; journal 2024 588326
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2 ROM OG KJØKKEN AS. Revenue 9.06m NOK → 4.83m NOK (-46.7%). Net result +914.9k NOK → +496.2k NOK. Equity 998.7k NOK → 494.9k NOK.
On the constructive side: cash rose; current ratio back above 1×. Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: thin equity buffer. All figures are taken from the published annual accounts for 2 ROM OG KJØKKEN AS.
At a glance
Scorecard
What improved
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Cash rose
Bank deposits 424.2k NOK → 646.5k NOK (+52.4% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.70× → 1.97×. Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 9.06m NOK to 4.83m NOK (-46.7% YoY). Calculated
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↓
Operating result weakened
Operating result +1.35m NOK → +835.9k NOK (op. margin 14.9% → 17.3%). Calculated
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↓
Net result weakened
Net result +914.9k NOK → +496.2k NOK (net margin 10.1% → 10.3%). Calculated
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↓
Equity eroded
Book equity 998.7k NOK → 494.9k NOK (equity ratio 21.8% → 6.6%). Calculated
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↓
COGS moved
COGS / varekostnad 3.96m NOK → 4.78m NOK (+20.8% YoY). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 6.6% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation