21 GRAMS AS: årsregnskap 2023 vs 2022
Grew 28% on revenue, returned to profit
approved 2024-03-15; registry 2024-04-04; journal 2024 340453
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 21 GRAMS AS. Revenue 53.10m NOK → 67.91m NOK (+27.9%). Net result -118 NOK → +1.02m NOK. Equity 3.46m NOK → 4.48m NOK.
On the constructive side: revenue rose; operating result improved; turned profitable.
Also worth watching: cogs moved; book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 21 GRAMS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 53.10m NOK to 67.91m NOK (+27.9% YoY). Calculated
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↑
Operating result improved
Operating result -55.6k NOK → +1.35m NOK (op. margin -0.1% → 2.0%). Calculated
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Turned profitable
Net result flipped from a loss of 118 NOK to a profit of 1.02m NOK. Calculated
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Equity strengthened
Book equity 3.46m NOK → 4.48m NOK (equity ratio 25.1% → 30.0%). Calculated
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Cash rose
Bank deposits 699.2k NOK → 3.65m NOK (+422.5% YoY). Calculated
Things to notice
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COGS moved
COGS / varekostnad 49.28m NOK → 61.20m NOK (+24.2% YoY). Calculated
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Book investments changed
Investment / intangible book value 700.0k NOK → 1 NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 2 → 4. Reported fact