Org.nr 926 940 740 2022 → 2023 Year-over-year analysis

0FRI10 AS: årsregnskap 2023 vs 2022

Shrank 10% on revenue, weaker earnings, cash halved-plus

approved 2024-05-12; registry 2024-05-14; journal 2024 411198

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 0FRI10 AS. Revenue 364.7k NOK → 327.1k NOK (-10.3%). Net result -3 831 NOK → -14.4k NOK. Equity 75.6k NOK → 61.2k NOK.

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

Also worth watching: cogs fell; headcount (årsverk) changed. All figures are taken from the published annual accounts for 0FRI10 AS.

Scorecard

Revenue
364.7k NOK 327.1k NOK
-10.3%
Operating result
-3 799 NOK -16.9k NOK
-345.2%
Net result
-3 831 NOK -14.4k NOK
-274.9%
Equity
75.6k NOK 61.2k NOK
-19.0%
Cash
15.5k NOK 2 387 NOK
-84.6%
Total assets
225.8k NOK 215.0k NOK
-4.8%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 364.7k NOK to 327.1k NOK (-10.3% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result -3 799 NOK → -16.9k NOK (op. margin -1.0% → -5.2%). Calculated

  • ↓

    Net result weakened

    Net result -3 831 NOK → -14.4k NOK (net margin -1.1% → -4.4%). Calculated

  • ↓

    Equity eroded

    Book equity 75.6k NOK → 61.2k NOK (equity ratio 33.5% → 28.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 15.5k NOK → 2 387 NOK (-84.6% YoY). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad 169.3k NOK → 155.7k NOK (-8.0% YoY). Calculated

  • ·

    Headcount (årsverk) changed

    Reported FTEs 0 → 1. Reported fact