2 SAKSER AS: årsregnskap 2023 vs 2022
Grew 17% on revenue, slipped into loss
approved 2024-05-30; registry 2024-06-20; journal 2024 528702
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2 SAKSER AS. Revenue 2.24m NOK → 2.62m NOK (+17.0%). Net result +105.0k NOK → -1 392 NOK. Equity 160.6k NOK → 159.2k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2 SAKSER AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.24m NOK to 2.62m NOK (+17.0% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +134.0k NOK → +168 NOK (op. margin 6.0% → 0.0%). Calculated
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↓
Fell into a net loss
Net result flipped from 105.0k NOK profit to a loss of 1 392 NOK. Calculated
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↓
Equity eroded
Book equity 160.6k NOK → 159.2k NOK (equity ratio 24.3% → 24.0%). Calculated
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↓
Cash fell
Bank deposits 376.4k NOK → 358.0k NOK (-4.9% YoY). Calculated
Things to notice
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·
COGS moved
COGS / varekostnad 340.1k NOK → 412.1k NOK (+21.2% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 2 → 3. Reported fact