Org.nr 985 233 632 2022 → 2023 Year-over-year analysis

2TAL ELEKTRO AS: årsregnskap 2023 vs 2022

Grew 24% on revenue, weaker earnings

approved 2024-07-07; registry 2024-08-08; journal 2024 720565

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 2TAL ELEKTRO AS. Revenue 22.27m NOK → 27.68m NOK (+24.3%). Net result +972.8k NOK → +49.5k NOK.

On the constructive side: revenue rose; operating result improved. Pressures included: net result weakened.

Also worth watching: cogs moved. All figures are taken from the published annual accounts for 2TAL ELEKTRO AS.

Scorecard

Revenue
22.27m NOK 27.68m NOK
+24.3%
Operating result
+221.6k NOK +1.49m NOK
+570.5%
Net result
+972.8k NOK +49.5k NOK
-94.9%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 22.27m NOK to 27.68m NOK (+24.3% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +221.6k NOK → +1.49m NOK (op. margin 1.0% → 5.4%). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result +972.8k NOK → +49.5k NOK (net margin 4.4% → 0.2%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 11.87m NOK → 16.28m NOK (+37.2% YoY). Calculated