FirmaIQ
Org.nr 976 813 332 2021 → 2022 Year-over-year analysis

24/7 EKSPRESS AS: årsregnskap 2022 vs 2021

Stronger earnings

approved 2023-07-04; registry 2023-07-15; journal 2023 581284

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2022 with 2021 for 24/7 EKSPRESS AS. Revenue 25.11m NOK → 25.75m NOK (+2.5%). Net result +401.4k NOK → +991.9k NOK. Equity 3.35m NOK → 4.35m NOK.

On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened.

Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 24/7 EKSPRESS AS.

At a glance

Scorecard

Revenue
25.11m NOK 25.75m NOK
+2.5%
Operating result
+496.2k NOK +226.8k NOK
-54.3%
Net result
+401.4k NOK +991.9k NOK
+147.1%
Equity
3.35m NOK 4.35m NOK
+29.6%
Cash
3.34m NOK 4.44m NOK
+33.0%
Total assets
8.43m NOK 7.89m NOK
-6.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 25.11m NOK to 25.75m NOK (+2.5% YoY). Calculated

  • ↑

    Net result improved

    Net result +401.4k NOK → +991.9k NOK (net margin 1.6% → 3.9%). Calculated

  • ↑

    Equity strengthened

    Book equity 3.35m NOK → 4.35m NOK (equity ratio 39.8% → 55.1%). Calculated

  • ↑

    Cash rose

    Bank deposits 3.34m NOK → 4.44m NOK (+33.0% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +496.2k NOK → +226.8k NOK (op. margin 2.0% → 0.9%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.35m NOK → 3.19m NOK (9% → 12% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 17.23m NOK → 17.58m NOK (+2.1% YoY). Calculated