FirmaIQ
Org.nr 951 240 435 2022 → 2023 Year-over-year analysis

2R DATA OG REGNSKAP AS: årsregnskap 2023 vs 2022

Weaker earnings

registry 2024-03-18; journal 2024 330518

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2R DATA OG REGNSKAP AS. Revenue 3.34m NOK → 3.39m NOK (+1.2%). Net result +273.3k NOK → +185.1k NOK. Equity 551.5k NOK → 736.6k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 2R DATA OG REGNSKAP AS.

At a glance

Scorecard

Revenue
3.34m NOK 3.39m NOK
+1.2%
Operating result
+352.2k NOK +229.5k NOK
-34.8%
Net result
+273.3k NOK +185.1k NOK
-32.3%
Equity
551.5k NOK 736.6k NOK
+33.6%
Cash
704.8k NOK 754.9k NOK
+7.1%
Total assets
1.35m NOK 1.39m NOK
+3.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.34m NOK to 3.39m NOK (+1.2% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 551.5k NOK → 736.6k NOK (equity ratio 40.8% → 52.9%). Calculated

  • ↑

    Cash rose

    Bank deposits 704.8k NOK → 754.9k NOK (+7.1% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +352.2k NOK → +229.5k NOK (op. margin 10.5% → 6.8%). Calculated

  • ↓

    Net result weakened

    Net result +273.3k NOK → +185.1k NOK (net margin 8.2% → 5.5%). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 2.23m NOK → 2.31m NOK (67% → 68% of revenue). Calculated