24SEVENSOCIAL AS: årsregnskap 2023 vs 2022
Shrank 20% on revenue, returned to profit
registry 2024-08-03; journal 2024 708743
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 24SEVENSOCIAL AS. Revenue 3.83m NOK → 3.08m NOK (-19.7%). Net result -5.64m NOK → +67.4k NOK. Equity 1.37m NOK → 1.44m NOK.
On the constructive side: operating result improved; turned profitable; equity strengthened. Pressures included: revenue fell.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 24SEVENSOCIAL AS.
At a glance
Scorecard
What improved
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↑
Operating result improved
Operating result -5.58m NOK → +153.0k NOK (op. margin -145.6% → 5.0%). Calculated
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↑
Turned profitable
Net result flipped from a loss of 5.64m NOK to a profit of 67.4k NOK. Calculated
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↑
Equity strengthened
Book equity 1.37m NOK → 1.44m NOK (equity ratio 19.9% → 20.9%). Calculated
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↑
Payroll decreased
Salary cost 2.53m NOK → 1.48m NOK (66% → 48% of revenue). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 3.83m NOK to 3.08m NOK (-19.7% YoY). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 3 → 2. Reported fact