00NATION AS: årsregnskap 2023 vs 2022
Grew 11% on revenue, stronger earnings, cash halved-plus
approved 2024-06-28; registry 2024-07-04; journal 2024 576447
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 00NATION AS. Revenue 21.88m NOK → 24.33m NOK (+11.2%). Net result -106.73m NOK → -30.02m NOK.
On the constructive side: revenue rose; net result improved; owners injected capital. Pressures included: operating result weakened; cash fell.
Also worth watching: payroll increased; cogs fell; book investments changed. All figures are taken from the published annual accounts for 00NATION AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 21.88m NOK to 24.33m NOK (+11.2% YoY). Calculated
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↑
Net result improved
Net result -106.73m NOK → -30.02m NOK (net margin -487.9% → -123.4%). Calculated
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↑
Owners injected capital
Paid-in equity rose 1.13m NOK → 36.41m NOK (+35.28m NOK). Reported fact
What deteriorated
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↓
Operating result weakened
Operating result -22.51m NOK → -29.31m NOK (op. margin -102.9% → -120.5%). Calculated
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↓
Cash fell
Bank deposits 726.7k NOK → 289.6k NOK (-60.2% YoY). Calculated
Things to notice
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·
Payroll increased
Salary cost 15.06m NOK → 17.41m NOK (69% → 72% of revenue). Calculated
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·
COGS fell
COGS / varekostnad 13.11m NOK → 6.84m NOK (-47.8% YoY). Calculated
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·
Book investments changed
Investment / intangible book value 1.74m NOK → 10.85m NOK. Reported fact