Org.nr 926 727 214 2022 → 2023 Year-over-year analysis

2FJELL EIGEDOM AS: årsregnskap 2023 vs 2022

Shrank 8% on revenue, slipped into loss

approved 2024-05-16; registry 2024-05-22; journal 2024 426940

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2FJELL EIGEDOM AS. Revenue 3.70m NOK → 3.39m NOK (-8.4%). Net result +263.8k NOK → -1.72m NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Net tougher year on the published lines.

Scorecard

Revenue
3.70m NOK 3.39m NOK
-8.4%
Operating result
+328.3k NOK -1.72m NOK
-623.1%
Net result
+263.8k NOK -1.72m NOK
-752.9%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 3.70m NOK to 3.39m NOK (-8.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +328.3k NOK → -1.72m NOK (op. margin 8.9% → -50.6%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 263.8k NOK profit to a loss of 1.72m NOK. Calculated

  • ↓

    COGS moved

    COGS / varekostnad 3.29m NOK → 5.07m NOK (+54.4% YoY). Calculated