2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS: årsregnskap 2023 vs 2022
Grew 27% on revenue, stronger earnings
approved 2024-06-30; registry 2024-08-15; journal 2024 729668
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS. Revenue 1.50m NOK → 1.91m NOK (+27.1%). Net result +119.0k NOK → +217.5k NOK. Equity 370.8k NOK → 588.3k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs moved. All figures are taken from the published annual accounts for 2S TILLER & NÆSS MALERSERVICE - JOMFRUSLETTFJELL HYTTESERVICE AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.50m NOK to 1.91m NOK (+27.1% YoY). Calculated
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Operating result improved
Operating result +150.4k NOK → +278.1k NOK (op. margin 10.0% → 14.5%). Calculated
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Net result improved
Net result +119.0k NOK → +217.5k NOK (net margin 7.9% → 11.4%). Calculated
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Equity strengthened
Book equity 370.8k NOK → 588.3k NOK (equity ratio 80.0% → 76.9%). Calculated
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Cash rose
Bank deposits 55.1k NOK → 240.4k NOK (+336.1% YoY). Calculated
Things to notice
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Payroll increased
Salary cost 240.7k NOK → 274.2k NOK (16% → 14% of revenue). Calculated
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COGS moved
COGS / varekostnad 796.4k NOK → 913.1k NOK (+14.7% YoY). Calculated