2KN RØR-SERVICE AS: årsregnskap 2023 vs 2022
Shrank 59% on revenue, returned to profit, cash halved-plus
approved 2025-02-17; registry 2025-05-27; journal 2025 429305
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2KN RØR-SERVICE AS. Revenue 7.96m NOK → 3.28m NOK (-58.7%). Net result -34.8k NOK → +51.7k NOK. Equity 335.7k NOK → 145.2k NOK.
On the constructive side: operating result improved; turned profitable; payroll decreased. Pressures included: revenue fell; equity eroded; cash fell.
Also worth watching: book investments changed; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2KN RØR-SERVICE AS.
At a glance
Scorecard
What improved
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Operating result improved
Operating result -37.1k NOK → +45.2k NOK (op. margin -0.5% → 1.4%). Calculated
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Turned profitable
Net result flipped from a loss of 34.8k NOK to a profit of 51.7k NOK. Calculated
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Payroll decreased
Salary cost 7.05m NOK → 2.05m NOK (89% → 62% of revenue). Calculated
What deteriorated
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Revenue fell
Operating income / revenue moved from 7.96m NOK to 3.28m NOK (-58.7% YoY). Calculated
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Equity eroded
Book equity 335.7k NOK → 145.2k NOK (equity ratio 13.0% → 15.2%). Calculated
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Cash fell
Bank deposits 776.5k NOK → 130.1k NOK (-83.2% YoY). Calculated
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COGS moved
COGS / varekostnad -15.0k NOK → 3 965 NOK (+126.4% YoY). Calculated
Things to notice
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Book investments changed
Investment / intangible book value 477.0k NOK → 85.8k NOK. Reported fact
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Headcount (årsverk) changed
Reported FTEs 6 → 2. Reported fact