Org.nr 995 677 105 2022 → 2023 Year-over-year analysis

2N EIENDOM AS: årsregnskap 2023 vs 2022

Shrank 63% on revenue, slipped into loss

approved 2024-06-23; registry 2024-06-27; journal 2024 552196

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2N EIENDOM AS. Revenue 642.9k NOK → 239.9k NOK (-62.7%). Net result +67.4k NOK → -72.0k NOK. Equity 1.25m NOK → 1.18m NOK.

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

Net tougher year on the published lines.

Scorecard

Revenue
642.9k NOK 239.9k NOK
-62.7%
Operating result
+171.9k NOK +15.0k NOK
-91.3%
Net result
+67.4k NOK -72.0k NOK
-206.9%
Equity
1.25m NOK 1.18m NOK
-5.7%
Cash
524.1k NOK 585.4k NOK
+11.7%
Total assets
3.20m NOK 2.82m NOK
-11.9%

What improved

  • ↑

    Cash rose

    Bank deposits 524.1k NOK → 585.4k NOK (+11.7% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 642.9k NOK to 239.9k NOK (-62.7% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +171.9k NOK → +15.0k NOK (op. margin 26.7% → 6.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 67.4k NOK profit to a loss of 72.0k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 1.25m NOK → 1.18m NOK (equity ratio 39.1% → 41.9%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad -30.0k NOK → 0 NOK (+100.0% YoY). Calculated