Org.nr 888 973 192 2022 → 2023 Year-over-year analysis

2 SIKRE AS: årsregnskap 2023 vs 2022

Grew 205% on revenue, stronger earnings

approved 2024-03-20; registry 2024-04-09; journal 2024 346040

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2 SIKRE AS. Revenue 274.1k NOK → 836.5k NOK (+205.2%). Net result +1.29m NOK → +6.25m NOK. Equity 6.72m NOK → 6.97m NOK.

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

Also worth watching: payroll increased; book investments changed. All figures are taken from the published annual accounts for 2 SIKRE AS.

Scorecard

Revenue
274.1k NOK 836.5k NOK
+205.2%
Operating result
-281.5k NOK -27.3k NOK
+90.3%
Net result
+1.29m NOK +6.25m NOK
+385.1%
Equity
6.72m NOK 6.97m NOK
+3.8%
Cash
5.68m NOK 6.39m NOK
+12.6%
Total assets
6.82m NOK 7.20m NOK
+5.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 274.1k NOK to 836.5k NOK (+205.2% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -281.5k NOK → -27.3k NOK (op. margin -102.7% → -3.3%). Calculated

  • ↑

    Net result improved

    Net result +1.29m NOK → +6.25m NOK (net margin 470.3% → 747.6%). Calculated

  • ↑

    Equity strengthened

    Book equity 6.72m NOK → 6.97m NOK (equity ratio 98.6% → 96.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 5.68m NOK → 6.39m NOK (+12.6% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 232.0k NOK → 427.8k NOK (85% → 51% of revenue). Calculated

  • ·

    Book investments changed

    Investment / intangible book value 373.7k NOK → 1 000 NOK. Reported fact