2GREEN CONSULTING AS: årsregnskap 2023 vs 2022
A steady year on the published lines
approved 2024-05-21; registry 2024-05-27; journal 2024 438448
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2GREEN CONSULTING AS. Revenue 2.31m NOK → 2.26m NOK (-2.3%). Net result +589.1k NOK → +662.9k NOK. Equity 1.88m NOK → 2.05m NOK.
On the constructive side: operating result improved; net result improved; equity strengthened. Pressures included: revenue fell; payroll up without matching revenue.
Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for 2GREEN CONSULTING AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result +781.6k NOK → +810.6k NOK (op. margin 33.8% → 35.9%). Calculated
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Net result improved
Net result +589.1k NOK → +662.9k NOK (net margin 25.5% → 29.4%). Calculated
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↑
Equity strengthened
Book equity 1.88m NOK → 2.05m NOK (equity ratio 65.3% → 67.3%). Calculated
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Cash rose
Bank deposits 1.95m NOK → 2.32m NOK (+18.8% YoY). Calculated
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 2.31m NOK to 2.26m NOK (-2.3% YoY). Calculated
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↓
Payroll up without matching revenue
Salary cost 2 NOK → 1.90m NOK (0% → 84% of revenue). Calculated
Things to notice
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·
Headcount (årsverk) changed
Reported FTEs 1 → 1.2. Reported fact