06 BOYS AS: årsregnskap 2023 vs 2022
Grew 262% on revenue, slipped into loss
registry 2024-07-20; journal 2024 658408
Summary
What changed
Comparing Årsregnskap 2023 with 2022 for 06 BOYS AS. Revenue 258.1k NOK → 933.9k NOK (+261.9%). Net result +126.1k NOK → -143.3k NOK. Equity 166.1k NOK → 22.8k NOK.
On the constructive side: revenue rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; cogs moved. All figures are taken from the published annual accounts for 06 BOYS AS.
At a glance
Scorecard
What improved
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Revenue rose
Operating income / revenue moved from 258.1k NOK to 933.9k NOK (+261.9% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +161.8k NOK → -182.6k NOK (op. margin 62.7% → -19.5%). Calculated
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↓
Fell into a net loss
Net result flipped from 126.1k NOK profit to a loss of 143.3k NOK. Calculated
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↓
Equity eroded
Book equity 166.1k NOK → 22.8k NOK (equity ratio 81.5% → 7.8%). Calculated
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↓
Cash fell
Bank deposits 203.8k NOK → 111.5k NOK (-45.3% YoY). Calculated
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↓
Current ratio dropped below 1×
Current ratio 5.41× → 0.94× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is 7.8% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 2 420 NOK → 78.4k NOK (1% → 8% of revenue). Calculated
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·
COGS moved
COGS / varekostnad 72.5k NOK → 643.7k NOK (+787.6% YoY). Calculated