FirmaIQ
Org.nr 912 102 262 2022 → 2023 Year-over-year analysis

7FJELL ENTREPRENØR AS: årsregnskap 2023 vs 2022

Grew 26% on revenue, stronger earnings

registry 2024-06-18; journal 2024 488445

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 7FJELL ENTREPRENØR AS. Revenue 63.41m NOK → 79.58m NOK (+25.5%). Net result +879.1k NOK → +7.21m NOK. Equity 9.79m NOK → 16.01m NOK.

On the constructive side: revenue rose; operating result improved; net result improved. Pressures included: cash fell.

Also worth watching: cogs moved; headcount (årsverk) changed. All figures are taken from the published annual accounts for 7FJELL ENTREPRENØR AS.

At a glance

Scorecard

Revenue
63.41m NOK 79.58m NOK
+25.5%
Operating result
+3.59m NOK +7.97m NOK
+122.0%
Net result
+879.1k NOK +7.21m NOK
+720.5%
Equity
9.79m NOK 16.01m NOK
+63.4%
Cash
11.87m NOK 11.41m NOK
-3.8%
Total assets
22.14m NOK 22.47m NOK
+1.5%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 63.41m NOK to 79.58m NOK (+25.5% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +3.59m NOK → +7.97m NOK (op. margin 5.7% → 10.0%). Calculated

  • ↑

    Net result improved

    Net result +879.1k NOK → +7.21m NOK (net margin 1.4% → 9.1%). Calculated

  • ↑

    Equity strengthened

    Book equity 9.79m NOK → 16.01m NOK (equity ratio 44.2% → 71.2%). Calculated

  • ↑

    Payroll decreased

    Salary cost 6.55m NOK → 6.08m NOK (10% → 8% of revenue). Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 11.87m NOK → 11.41m NOK (-3.8% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 50.38m NOK → 62.21m NOK (+23.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 7 → 5.5. Reported fact