FirmaIQ
Org.nr 915 963 285 2022 → 2023 Year-over-year analysis

7DAYS AS: årsregnskap 2023 vs 2022

Grew 6% on revenue, slipped into loss

approved 2024-07-29; registry 2024-08-01; journal 2024 696222

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 7DAYS AS. Revenue 3.33m NOK → 3.54m NOK (+6.4%). Net result +78.1k NOK → -323.6k NOK. Equity 2.05m NOK → 1.73m NOK.

On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.

Also worth watching: payroll increased. All figures are taken from the published annual accounts for 7DAYS AS.

At a glance

Scorecard

Revenue
3.33m NOK 3.54m NOK
+6.4%
Operating result
+115.9k NOK -311.3k NOK
-368.6%
Net result
+78.1k NOK -323.6k NOK
-514.6%
Equity
2.05m NOK 1.73m NOK
-15.8%
Cash
1.40m NOK 1.11m NOK
-20.7%
Total assets
2.64m NOK 2.34m NOK
-11.6%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 3.33m NOK to 3.54m NOK (+6.4% YoY). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +115.9k NOK → -311.3k NOK (op. margin 3.5% → -8.8%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 78.1k NOK profit to a loss of 323.6k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 2.05m NOK → 1.73m NOK (equity ratio 77.6% → 73.9%). Calculated

  • ↓

    Cash fell

    Bank deposits 1.40m NOK → 1.11m NOK (-20.7% YoY). Calculated

Things to notice

  • ·

    Payroll increased

    Salary cost 1.20m NOK → 1.34m NOK (36% → 38% of revenue). Calculated