Org.nr 990 727 333 2022 → 2023 Year-over-year analysis

1,5 INVEST AS: årsregnskap 2023 vs 2022

Grew 1349% on revenue, weaker earnings

approved 2024-06-28; registry 2024-07-06; journal 2024 586831

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 1,5 INVEST AS. Revenue -41.7k NOK → 520.5k NOK (+1348.6%). Net result -552.8k NOK → -732.2k NOK. Equity 6.53m NOK → 5.80m NOK.

On the constructive side: revenue rose; operating result improved; cash rose. Pressures included: net result weakened; equity eroded; current ratio dropped below 1×.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for 1,5 INVEST AS.

Scorecard

Revenue
-41.7k NOK 520.5k NOK
+1348.6%
Operating result
-264.3k NOK +233.1k NOK
+188.2%
Net result
-552.8k NOK -732.2k NOK
-32.4%
Equity
6.53m NOK 5.80m NOK
-11.2%
Cash
64.3k NOK 837.8k NOK
+1203.8%
Total assets
21.57m NOK 42.50m NOK
+97.0%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from -41.7k NOK to 520.5k NOK (+1348.6% YoY). Calculated

  • ↑

    Operating result improved

    Operating result -264.3k NOK → +233.1k NOK (op. margin 634.0% → 44.8%). Calculated

  • ↑

    Cash rose

    Bank deposits 64.3k NOK → 837.8k NOK (+1203.8% YoY). Calculated

What deteriorated

  • ↓

    Net result weakened

    Net result -552.8k NOK → -732.2k NOK (net margin 1326.0% → -140.7%). Calculated

  • ↓

    Equity eroded

    Book equity 6.53m NOK → 5.80m NOK (equity ratio 30.3% → 13.6%). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 22.06× → 0.11× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 10.34m NOK → 12.09m NOK. Reported fact