FirmaIQ
Org.nr 991 147 489 2022 → 2023 Year-over-year analysis

2M-INVEST AS: årsregnskap 2023 vs 2022

Shrank 20% on revenue, slipped into loss

approved 2024-06-09; registry 2024-06-22; journal 2024 504515

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2M-INVEST AS. Revenue 60.2k NOK → 48.3k NOK (-19.8%). Net result +4.55m NOK → -3.00m NOK. Equity 54.90m NOK → 50.88m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 2M-INVEST AS.

At a glance

Scorecard

Revenue
60.2k NOK 48.3k NOK
-19.8%
Operating result
-1.55m NOK -2.07m NOK
-33.8%
Net result
+4.55m NOK -3.00m NOK
-165.8%
Equity
54.90m NOK 50.88m NOK
-7.3%
Cash
1.21m NOK 1.63m NOK
+35.3%
Total assets
56.20m NOK 52.23m NOK
-7.1%

What improved

  • ↑

    Cash rose

    Bank deposits 1.21m NOK → 1.63m NOK (+35.3% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 60.2k NOK to 48.3k NOK (-19.8% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -1.55m NOK → -2.07m NOK (op. margin -2567.9% → -4283.0%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 4.55m NOK profit to a loss of 3.00m NOK. Calculated

  • ↓

    Equity eroded

    Book equity 54.90m NOK → 50.88m NOK (equity ratio 97.7% → 97.4%). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 846.9k NOK → 853.3k NOK (1407% → 1767% of revenue). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 12.73m NOK → 6 NOK. Reported fact