2XHOLEN CONSULTING AS: årsregnskap 2023 vs 2022
Shrank 13% on revenue
registry 2024-06-08; journal 2024 492699
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 2XHOLEN CONSULTING AS. Revenue 1.54m NOK → 1.34m NOK (-12.8%). Net result +996.4k NOK → +901.1k NOK. Equity 384.8k NOK → 285.9k NOK.
Pressures included: revenue fell; operating result weakened; net result weakened.
Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 2XHOLEN CONSULTING AS.
At a glance
Scorecard
What deteriorated
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↓
Revenue fell
Operating income / revenue moved from 1.54m NOK to 1.34m NOK (-12.8% YoY). Calculated
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↓
Operating result weakened
Operating result +1.28m NOK → +1.15m NOK (op. margin 83.0% → 86.1%). Calculated
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↓
Net result weakened
Net result +996.4k NOK → +901.1k NOK (net margin 64.8% → 67.2%). Calculated
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↓
Equity eroded
Book equity 384.8k NOK → 285.9k NOK (equity ratio 18.7% → 17.6%). Calculated
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↓
Cash fell
Bank deposits 1.29m NOK → 1.20m NOK (-7.0% YoY). Calculated
Things to notice
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·
COGS fell
COGS / varekostnad 94.5k NOK → 26.9k NOK (-71.6% YoY). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 0 → 1. Reported fact