Org.nr 927 727 315 2022 → 2023 Year-over-year analysis

100% GODT VASKET AS: årsregnskap 2023 vs 2022

Slipped into loss

approved 2024-04-27; registry 2024-04-30; journal 2024 384997

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for 100% GODT VASKET AS. Revenue 1.13m NOK → 1.13m NOK (-0.4%). Net result +446 NOK → -110.4k NOK. Equity 77.7k NOK → -32.8k NOK.

Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: thin equity buffer; book investments changed. All figures are taken from the published annual accounts for 100% GODT VASKET AS.

Scorecard

Revenue
1.13m NOK 1.13m NOK
-0.4%
Operating result
+12.0k NOK -109.3k NOK
-1010.9%
Net result
+446 NOK -110.4k NOK
-24857.0%
Equity
77.7k NOK -32.8k NOK
-142.2%
Cash
91.7k NOK 49.5k NOK
-46.1%
Total assets
489.4k NOK 386.6k NOK
-21.0%

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.13m NOK to 1.13m NOK (-0.4% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +12.0k NOK → -109.3k NOK (op. margin 1.1% → -9.7%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 446 NOK profit to a loss of 110.4k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 77.7k NOK → -32.8k NOK (equity ratio 15.9% → -8.5%). Calculated

  • ↓

    Cash fell

    Bank deposits 91.7k NOK → 49.5k NOK (-46.1% YoY). Calculated

Things to notice

  • ·

    Thin equity buffer

    Equity ratio is -8.5% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation

  • ·

    Book investments changed

    Investment / intangible book value -8 935 NOK → 32.0k NOK. Reported fact