Org.nr 925 116 467 2022 → 2023 Year-over-year analysis

2C CREATIVE AS: årsregnskap 2023 vs 2022

Grew 488% on revenue, stronger earnings

approved 2024-04-16; registry 2024-05-27; journal 2024 444709

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2C CREATIVE AS. Revenue 34.9k NOK → 205.0k NOK (+487.7%). Net result +21.4k NOK → +71.6k NOK. Equity -157.2k NOK → -85.6k NOK.

On the constructive side: revenue rose; operating result improved; net result improved.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2C CREATIVE AS.

Scorecard

Revenue
34.9k NOK 205.0k NOK
+487.7%
Operating result
+21.4k NOK +75.8k NOK
+253.8%
Net result
+21.4k NOK +71.6k NOK
+234.0%
Equity
-157.2k NOK -85.6k NOK
+45.5%
Cash
3 042 NOK 76.3k NOK
+2409.2%
Total assets
3 042 NOK 82.6k NOK
+2614.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 34.9k NOK to 205.0k NOK (+487.7% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +21.4k NOK → +75.8k NOK (op. margin 61.4% → 37.0%). Calculated

  • ↑

    Net result improved

    Net result +21.4k NOK → +71.6k NOK (net margin 61.4% → 34.9%). Calculated

  • ↑

    Equity strengthened

    Book equity -157.2k NOK → -85.6k NOK (equity ratio -5166.0% → -103.6%). Calculated

  • ↑

    Cash rose

    Bank deposits 3 042 NOK → 76.3k NOK (+2409.2% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 0 NOK → 79.9k NOK (0% → 39% of revenue). Calculated