Org.nr 927 444 550 2022 → 2023 Year-over-year analysis

0-100 BILVERKSTED AS: årsregnskap 2023 vs 2022

Grew 323% on revenue

approved 2024-08-29; registry 2024-09-04; journal 2024 740943

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 0-100 BILVERKSTED AS. Revenue 976.6k NOK → 4.13m NOK (+322.9%). Net result -771.2k NOK → -757.9k NOK. Equity -1.09m NOK → -860.1k NOK.

On the constructive side: revenue rose; operating result improved; equity strengthened.

Also worth watching: thin equity buffer; paid-in equity reduced; payroll increased. All figures are taken from the published annual accounts for 0-100 BILVERKSTED AS.

Scorecard

Revenue
976.6k NOK 4.13m NOK
+322.9%
Operating result
-764.5k NOK -756.5k NOK
+1.0%
Net result
-771.2k NOK -757.9k NOK
+1.7%
Equity
-1.09m NOK -860.1k NOK
+20.8%
Cash
124.7k NOK 187.1k NOK
+50.1%
Total assets
530.4k NOK 385.0k NOK
-27.4%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 976.6k NOK to 4.13m NOK (+322.9% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -764.5k NOK → -756.5k NOK (op. margin -78.3% → -18.3%). Calculated

  • ↑

    Equity strengthened

    Book equity -1.09m NOK → -860.1k NOK (equity ratio -204.8% → -223.4%). Calculated

  • ↑

    Cash rose

    Bank deposits 124.7k NOK → 187.1k NOK (+50.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -223.4% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Paid-in equity reduced

    Paid-in equity fell 104.4k NOK → 88.3k NOK — check capital reduction, conversion, or reclassification. Interpretation

  • ·

    Payroll increased

    Salary cost 2 NOK → 2.19m NOK (0% → 53% of revenue). Calculated

  • ·

    COGS moved

    COGS / varekostnad 439.0k NOK → 1.28m NOK (+190.9% YoY). Calculated