FirmaIQ
Org.nr 991 386 092 2022 → 2023 Year-over-year analysis

7N NORGE AS: årsregnskap 2023 vs 2022

Stronger earnings

approved 2024-03-20; registry 2024-03-26; journal 2024 337627

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2023 with 2022 for 7N NORGE AS. Revenue 87.62m NOK → 90.36m NOK (+3.1%). Net result +526.8k NOK → +3.62m NOK. Equity 5.36m NOK → 6.08m 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 7N NORGE AS.

At a glance

Scorecard

Revenue
87.62m NOK 90.36m NOK
+3.1%
Operating result
+771.1k NOK +5.04m NOK
+553.1%
Net result
+526.8k NOK +3.62m NOK
+588.1%
Equity
5.36m NOK 6.08m NOK
+13.5%
Cash
12.99m NOK 10.35m NOK
-20.3%
Total assets
28.01m NOK 27.44m NOK
-2.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 87.62m NOK to 90.36m NOK (+3.1% YoY). Calculated

  • ↑

    Operating result improved

    Operating result +771.1k NOK → +5.04m NOK (op. margin 0.9% → 5.6%). Calculated

  • ↑

    Net result improved

    Net result +526.8k NOK → +3.62m NOK (net margin 0.6% → 4.0%). Calculated

  • ↑

    Equity strengthened

    Book equity 5.36m NOK → 6.08m NOK (equity ratio 19.1% → 22.2%). Calculated

  • ↑

    Current ratio back above 1×

    Current ratio 0.57× → 1.28×. Calculated

What deteriorated

  • ↓

    Cash fell

    Bank deposits 12.99m NOK → 10.35m NOK (-20.3% YoY). Calculated

Things to notice

  • ·

    COGS moved

    COGS / varekostnad 72.11m NOK → 75.38m NOK (+4.5% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 4 → 3. Reported fact