FirmaIQ
Org.nr 922 021 155 2022 → 2023 Year-over-year analysis

2BROR PIZZA AS: årsregnskap 2023 vs 2022

Stronger earnings

registry 2024-07-01; journal 2024 574888

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2BROR PIZZA AS. Revenue 3.70m NOK → 3.81m NOK (+3.0%). Net result +438.9k NOK → +699.4k NOK. Equity 11.91m NOK → 1.61m NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2BROR PIZZA AS.

At a glance

Scorecard

Revenue
3.70m NOK 3.81m NOK
+3.0%
Operating result
+582.8k NOK +892.9k NOK
+53.2%
Net result
+438.9k NOK +699.4k NOK
+59.4%
Equity
11.91m NOK 1.61m NOK
-86.5%
Cash
869.3k NOK 482.6k NOK
-44.5%
Total assets
345.8k NOK 2.03m NOK
+487.1%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.70m NOK to 3.81m NOK (+3.0% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +582.8k NOK → +892.9k NOK (op. margin 15.8% → 23.5%). Calculated

  • ↑

    Net result improved

    Net result +438.9k NOK → +699.4k NOK (net margin 11.9% → 18.4%). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 11.91m NOK → 1.61m NOK (equity ratio 3445.8% → 79.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 869.3k NOK → 482.6k NOK (-44.5% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 1.19m NOK → 1.01m NOK (-15.2% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 3. Reported fact