FirmaIQ
Org.nr 913 362 500 2022 → 2023 Year-over-year analysis

2X4 BYGG AS: årsregnskap 2023 vs 2022

Grew 325% on revenue, stronger earnings

approved 2024-02-23; registry 2024-03-11; journal 2024 322871

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 2X4 BYGG AS. Revenue 175.4k NOK → 745.1k NOK (+324.8%). Net result -187.8k NOK → -99.6k NOK. Equity 350.0k NOK → 250.5k NOK.

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

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2X4 BYGG AS.

At a glance

Scorecard

Revenue
175.4k NOK 745.1k NOK
+324.8%
Operating result
-138.3k NOK -105.2k NOK
+24.0%
Net result
-187.8k NOK -99.6k NOK
+47.0%
Equity
350.0k NOK 250.5k NOK
-28.4%
Cash
236.5k NOK 360.3k NOK
+52.3%
Total assets
457.0k NOK 402.2k NOK
-12.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 175.4k NOK to 745.1k NOK (+324.8% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -138.3k NOK → -105.2k NOK (op. margin -78.9% → -14.1%). Calculated

  • ↑

    Net result improved

    Net result -187.8k NOK → -99.6k NOK (net margin -107.0% → -13.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 236.5k NOK → 360.3k NOK (+52.3% YoY). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 350.0k NOK → 250.5k NOK (equity ratio 76.6% → 62.3%). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 218.1k NOK → 337.1k NOK (+54.6% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact