FirmaIQ
Org.nr 992 357 010 2022 → 2023 Year-over-year analysis

2 SNØMENN AS: årsregnskap 2023 vs 2022

Shrank 16% on revenue

approved 2024-06-10; registry 2024-06-20; journal 2024 501499

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2 SNØMENN AS. Revenue 14.46m NOK → 12.15m NOK (-16.0%). Net result +3.93m NOK → +3.57m NOK. Equity 4.94m NOK → 5.51m NOK.

On the constructive side: equity strengthened; cash rose; payroll decreased. Pressures included: revenue fell; operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for 2 SNØMENN AS.

At a glance

Scorecard

Revenue
14.46m NOK 12.15m NOK
-16.0%
Operating result
+4.97m NOK +4.43m NOK
-10.9%
Net result
+3.93m NOK +3.57m NOK
-9.2%
Equity
4.94m NOK 5.51m NOK
+11.6%
Cash
4.99m NOK 5.64m NOK
+13.0%
Total assets
8.79m NOK 8.32m NOK
-5.4%

What improved

  • ↑

    Equity strengthened

    Book equity 4.94m NOK → 5.51m NOK (equity ratio 56.1% → 66.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 4.99m NOK → 5.64m NOK (+13.0% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 2.57m NOK → 2.00m NOK (18% → 17% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 14.46m NOK to 12.15m NOK (-16.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +4.97m NOK → +4.43m NOK (op. margin 34.4% → 36.4%). Calculated

  • ↓

    Net result weakened

    Net result +3.93m NOK → +3.57m NOK (net margin 27.2% → 29.4%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 6.14m NOK → 4.98m NOK (-18.9% YoY). Calculated