FirmaIQ
Org.nr 913 106 679 2022 → 2023 Year-over-year analysis

2BH ENEBAKKVEIEN 305 AS: årsregnskap 2023 vs 2022

Grew 63% on revenue, stronger earnings

approved 2024-06-30; registry 2024-08-07; journal 2024 719288

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2BH ENEBAKKVEIEN 305 AS. Revenue 5.12m NOK → 8.35m NOK (+63.1%). Net result +1.65m NOK → +4.40m NOK. Equity 1.49m NOK → 832.3k NOK.

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

Also worth watching: thin equity buffer; cogs fell. All figures are taken from the published annual accounts for 2BH ENEBAKKVEIEN 305 AS.

At a glance

Scorecard

Revenue
5.12m NOK 8.35m NOK
+63.1%
Operating result
+3.66m NOK +5.47m NOK
+49.4%
Net result
+1.65m NOK +4.40m NOK
+167.6%
Equity
1.49m NOK 832.3k NOK
-44.0%
Cash
n/m 793 NOK
—
Total assets
38.55m NOK 38.93m NOK
+1.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 5.12m NOK to 8.35m NOK (+63.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.66m NOK → +5.47m NOK (op. margin 71.5% → 65.5%). Calculated

  • ↑

    Net result improved

    Net result +1.65m NOK → +4.40m NOK (net margin 32.1% → 52.8%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 1.49m NOK → 832.3k NOK (equity ratio 3.9% → 2.1%). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is 2.1% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    COGS fell

    COGS / varekostnad 395.0k NOK → 690 NOK (-99.8% YoY). Calculated