2TAL UTEMILJØ ANLEGGSGARTNER AS: årsregnskap 2023 vs 2022
Grew 8% on revenue, fresh owner capital
registry 2024-08-27; journal 2024 732412
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2TAL UTEMILJØ ANLEGGSGARTNER AS. Revenue 56.76m NOK → 61.07m NOK (+7.6%). Net result +6.73m NOK → +5.41m NOK. Equity 10.72m NOK → 11.04m NOK.
On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 2TAL UTEMILJØ ANLEGGSGARTNER AS.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 56.76m NOK to 61.07m NOK (+7.6% YoY). Calculated
-
↑
Equity strengthened
Book equity 10.72m NOK → 11.04m NOK (equity ratio 50.4% → 46.6%). Calculated
-
↑
Cash rose
Bank deposits 6.23m NOK → 11.98m NOK (+92.2% YoY). Calculated
-
↑
Owners injected capital
Paid-in equity rose 1.19m NOK → 3.59m NOK (+2.41m NOK). Reported fact
What deteriorated
-
↓
Operating result weakened
Operating result +8.60m NOK → +6.96m NOK (op. margin 15.2% → 11.4%). Calculated
-
↓
Net result weakened
Net result +6.73m NOK → +5.41m NOK (net margin 11.8% → 8.9%). Calculated
Things to notice
-
·
Payroll increased
Salary cost 19.74m NOK → 24.21m NOK (35% → 40% of revenue). Calculated
-
·
COGS fell
COGS / varekostnad 17.74m NOK → 16.63m NOK (-6.2% YoY). Calculated
-
·
Book investments changed
Investment / intangible book value 338.7k NOK → 497.3k NOK. Reported fact