Org.nr 928 578 143 2022 → 2023 Year-over-year analysis

9,5 TOMMELTOTTA AS: årsregnskap 2023 vs 2022

Shrank 23% on revenue, weaker earnings

approved 2024-05-18; registry 2024-05-22; journal 2024 424711

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 9,5 TOMMELTOTTA AS. Revenue 155.9k NOK → 119.7k NOK (-23.3%). Net result +76.6k NOK → +41.4k NOK.

Pressures included: revenue fell; operating result weakened; net result weakened.

Net tougher year on the published lines.

Scorecard

Revenue
155.9k NOK 119.7k NOK
-23.3%
Operating result
+96.7k NOK +53.7k NOK
-44.5%
Net result
+76.6k NOK +41.4k NOK
-46.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 155.9k NOK to 119.7k NOK (-23.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +96.7k NOK → +53.7k NOK (op. margin 62.0% → 44.8%). Calculated

  • ↓

    Net result weakened

    Net result +76.6k NOK → +41.4k NOK (net margin 49.1% → 34.6%). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 51.4k NOK → 62.4k NOK (+21.5% YoY). Calculated