030 SOFTWARE AS: årsregnskap 2023 vs 2022
Grew 214% on revenue, weaker earnings, cash halved-plus
registry 2024-07-30; journal 2024 686703
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 030 SOFTWARE AS. Revenue 192.5k NOK → 603.9k NOK (+213.7%). Net result +57.9k NOK → +30.0k NOK. Equity 87.9k NOK → 118.0k NOK.
On the constructive side: revenue rose; equity strengthened; payroll decreased. Pressures included: operating result weakened; net result weakened; cash fell.
Mixed year — gains and pressures both show up.
At a glance
Scorecard
What improved
-
↑
Revenue rose
Operating income / revenue moved from 192.5k NOK to 603.9k NOK (+213.7% YoY). Calculated
-
↑
Equity strengthened
Book equity 87.9k NOK → 118.0k NOK (equity ratio 36.6% → 56.6%). Calculated
-
↑
Payroll decreased
Salary cost 3.11m NOK → 2.52m NOK (1617% → 417% of revenue). Calculated
What deteriorated
-
↓
Operating result weakened
Operating result +74.3k NOK → +38.7k NOK (op. margin 38.6% → 6.4%). Calculated
-
↓
Net result weakened
Net result +57.9k NOK → +30.0k NOK (net margin 30.1% → 5.0%). Calculated
-
↓
Cash fell
Bank deposits 159.1k NOK → 73.2k NOK (-54.0% YoY). Calculated