Org.nr 920 047 084 2022 → 2023 Year-over-year analysis

7KIDS-EIGEDOM AS: årsregnskap 2023 vs 2022

Grew 23% on revenue, weaker earnings, fresh owner capital

approved 2024-04-11; registry 2024-04-29; journal 2024 382167

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 7KIDS-EIGEDOM AS. Revenue 713.9k NOK → 880.7k NOK (+23.4%). Net result +604.8k NOK → +134.4k NOK. Equity 2.36m NOK → 3.57m NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened; net result weakened.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 7KIDS-EIGEDOM AS.

Scorecard

Revenue
713.9k NOK 880.7k NOK
+23.4%
Operating result
+956.8k NOK +470.5k NOK
-50.8%
Net result
+604.8k NOK +134.4k NOK
-77.8%
Equity
2.36m NOK 3.57m NOK
+51.7%
Cash
35.2k NOK 85.1k NOK
+141.6%
Total assets
6.97m NOK 7.65m NOK
+9.8%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 713.9k NOK to 880.7k NOK (+23.4% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 2.36m NOK → 3.57m NOK (equity ratio 33.8% → 46.7%). Calculated

  • ↑

    Cash rose

    Bank deposits 35.2k NOK → 85.1k NOK (+141.6% YoY). Calculated

  • ↑

    Owners injected capital

    Paid-in equity rose 2.09m NOK → 3.17m NOK (+1.08m NOK). Reported fact

What deteriorated

  • ↓

    Operating result weakened

    Operating result +956.8k NOK → +470.5k NOK (op. margin 134.0% → 53.4%). Calculated

  • ↓

    Net result weakened

    Net result +604.8k NOK → +134.4k NOK (net margin 84.7% → 15.3%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 0 NOK → 1 334 NOK. Reported fact