61N SJUSJØEN AS: årsregnskap 2023 vs 2022
Grew 7% on revenue, stronger earnings
approved 2024-02-23; registry 2024-04-22; journal 2024 367691
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 61N SJUSJØEN AS. Revenue 1.55m NOK → 1.65m NOK (+6.6%). Net result -184.5k NOK → -33.0k NOK.
On the constructive side: revenue rose; operating result improved; net result improved.
Also worth watching: payroll increased; cogs fell. All figures are taken from the published annual accounts for 61N SJUSJØEN AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 1.55m NOK to 1.65m NOK (+6.6% YoY). Calculated
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Operating result improved
Operating result -80.3k NOK → -73.7k NOK (op. margin -5.2% → -4.5%). Calculated
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Net result improved
Net result -184.5k NOK → -33.0k NOK (net margin -11.9% → -2.0%). Calculated
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Cash rose
Bank deposits 429.3k NOK → 431.8k NOK (+0.6% YoY). Calculated
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Current ratio back above 1×
Current ratio 0.95× → 1.13×. Calculated
Things to notice
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Payroll increased
Salary cost 782.4k NOK → 871.2k NOK (51% → 53% of revenue). Calculated
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COGS fell
COGS / varekostnad 285.8k NOK → 115.4k NOK (-59.6% YoY). Calculated