2FISK AS: årsregnskap 2023 vs 2022
Grew 104% on revenue, stronger earnings, cash halved-plus
approved 2024-04-24; registry 2024-04-29; journal 2024 380831
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2FISK AS. Revenue 2.01m NOK → 4.09m NOK (+103.8%). Net result +527.0k NOK → +841.4k NOK. Equity 1.73m NOK → 2.57m NOK.
On the constructive side: revenue rose; net result improved; equity strengthened. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2FISK AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 2.01m NOK to 4.09m NOK (+103.8% YoY). Calculated
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↑
Net result improved
Net result +527.0k NOK → +841.4k NOK (net margin 26.2% → 20.6%). Calculated
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↑
Equity strengthened
Book equity 1.73m NOK → 2.57m NOK (equity ratio 28.8% → 18.6%). Calculated
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↑
Current ratio back above 1×
Current ratio 0.28× → 19.62×. Calculated
What deteriorated
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↓
Operating result weakened
Operating result +725.9k NOK → +329.4k NOK (op. margin 36.2% → 8.0%). Calculated
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↓
Cash fell
Bank deposits 440.5k NOK → 162.9k NOK (-63.0% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 800.8k NOK → 1.60m NOK (40% → 39% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 2.5. Reported fact